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Thurston Highlands Billing
Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Deposits from Thurston Highlands Deposit No 1 2 3 Deposit Subtotal Acount Balance Deposited to Account Amount to Consultants Remaining in Account Project Name Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Receipt No 44257 45620 Phase Name Coordination Transportation Model Sewer System Eval and Analysis Waste Water Collection Treatment and Disposal Water Work Plan Eval of Infiltration Capacity and Surface Water Impact Amount 10000 22000 260500 292500 292500 349141 -56641 Proj. Numb. 605-02-Ph 1 605-02-Ph 2 605-02-Ph 3 605-02-Ph 4 605-02-Ph 5 605-02-Ph 6 Expenture Numb 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 Revenue Numb 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 Current Total Contract Amount 18000 34500 168000 63000 29000 67555 380055 Billed Amount 17338.17 41349.06 252880.87 0 16628.81 20944.09 349141 1C 2C 3C 4C 5C 6C Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult Ph. 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02 605-02 Date Beg 05/16/2006 06/10/2006 07/01/2006 07/26/2006 08/26/2006 10/26/2006 09/26/2006 11/26/2006 01/01/2007 01/28/2007 Date End 06/09/2006 06/30/2006 07/25/2006 08/25/2006 09/25/2006 11/25/2006 10/25/2006 12/29/2006 01/26/2007 02/24/2007 Invoice No. 21001-08 21002-08 21003-08 21004-21 21005-13 21007-21 21006-39 22001-34 22002-27 22003-10 Yelm Paid 07/24/2006 10/20/2006 10/20/2006 10/20/2006 10/20/2006 12/01/2006 01/21/2007 01/21/2007 03/09/2007 04/09/2007 Expendure Line 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 Amount 1835 3945 875 1360 1442.5 1317.5 2650 847.5 1778.52 1287.15 17338.17 18000 661.83 1T 2T 3T 4T 5T Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Contract Subtotal Contract Total Remaining Contact Phase Trans Model Trans Model Trans Model Trans Model Trans Model Trans Model Trans Model Trans Model Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult. Ph. 605-02/2 605-02/2 605-02/2 605-02/2 605-02/2 605-02/2 605-02/2 605-02 Date Beg 07/01/2006 07/26/2006 08/26/2006 10/26/2006 09/26/2006 10/26/2006 03/25/2007 01/01/2007 Date End 07/25/2006 08/25/2006 09/25/2006 11/25/2006 10/26/2006 11/25/2006 04/28/2007 01/26/2007 Invoice No. 21003-09 21004-22 21005-14 21007-22 21006-35 21007-12 22005-58 22002-39 Yelm Paid 08/21/2006 10/20/2006 10/20/2006 01/21/2007 01/21/2007 02/12/2007 06/11/2007 03/04/2007 Expendure Line 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 Amount 3562.73 12362.27 6125 2300 2450 2439.93 3185 8924.13 41349.06 34500 -6849.06 Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Sewer Eval Sewer Eval Sewer Eval Sewer Eval Sewer Eval Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult Ph. 605-02 605-02 605-02 605-02 605-02 Date Beg 10/26/2006 11/26/2006 01/01/2007 01/01/2007 02/25/2007 Date End 11/25/2006 12/29/2006 01/26/2007 02/24/2007 04/28/2007 Invoice No. 21007-23 22001-29 22002-26 22003-14 22005-60 Yelm Paid 01/21/2007 01/21/2007 03/09/2007 04/09/2007 07/02/2007 Expendure Line 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 Amount 39642.05 86658.45 1925 81847.03 42808.34 252880.87 168000 -84880.87 Project Client Coord Subtotal Contract Total Remaining Contract Phase Consultant Consult Ph. Date Beg Date End Invoice No. Yelm Paid Expendure Line Amount 0 63000 63000 Project Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Water Eval Water Eval Water Eval Consultant Shea Carr Shea Carr Shea Carr Consult Ph. 605-02 605-02 605-02 Date Beg 01/28/2007 01/01/2007 02/25/2007 Date End 02/24/2007 01/26/2007 04/28/2007 Invoice No. 22003-15 22002-38 22005-60 Yelm Paid 04/09/2007 03/08/2007 07/02/2007 Expendure Line 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 Amount 11303.66 2000 3325.15 16628.81 29000 12371.19 Project Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Surf Water Consultant Shea Carr Consult Ph. 605-02 Date Beg 02/25/2007 Date End 04/28/2007 Invoice No. 22005-60 Yelm Paid 07/02/2007 Expendure Line 119-000-586-00-17 Amount 20944.09 20944.09 67555 46610.91