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0797 <br /> CLAIMANT: Wand Pain!Company SPREADSHEET Page I <br /> CLAlMN0.: 012750 <br /> REQUEST NO.: I <br /> -09-4 OF-OR-IA-A-7 ROWN E—Ar r-WPJ—RC A n o m- <br /> INVOICE INVOICE IINVOICE AMOUNT AMOUNT CHECK CHECK CHECK TWIRD <br /> PAYEE PURPOSE No. DATE AMOUNT REQUESTED INELloaLE NO, DATE AMOUNT PARTY COMMENTS <br /> 00575 3 <br /> W <br /> ft. PREWOUS <br /> TOTAL $0.00 $0.00 so $0.00 <br /> 2 -- ..&MEi <br /> I ATCASSOCLATE3 CONSULTANT BILLING NI 83704 12JI1197 $529.50 $$Zmso 15292 12131!97 8520.60 <br /> I ATC ASSOCIATES CONSULTANT BILUNG N2 04685 02110198 $3,621.48 $3.621-081155011 04101199 53,821.08 <br /> 3 ATC ASSOCIATES CONSULTANT BILLING N3 63740 114109168 5120,00 $1120b0 15672 04128MO $120.00 <br /> j ATC ASSOCIATES CONSULTANT BILUNG 004 $7741. 0710618e 1 $871,90 $97I.90 15903 08112t8e 3971.00 <br /> J ATC ASSOCIATES CONSULTANT BILUNG NS $9483 06112188 1601,00 $601.00 16037 09101/883601.00 <br /> 4 ATC ASSOCIATES CONSULTANT BILLING 06 69050 00110196 $295.50 3296.50 3286.56 <br /> 7 ATC ASSOCIATES' CONSULTANT BILLING*T 69661 16!08186 $17,270-13 317,270.13 NOT PAID . .YET <br /> TOTAL THIS PACE <br /> S23,41071 $22,410.71 $0.00 S61405A <br /> Fw USTCf-REC04 <br /> Page t <br />