Laserfiche WebLink
please make checks payable to: <br /> Morris Engineering , Inc . <br /> 964 Lake Baldwin Lane , Suite 200 <br /> Orlando , FL 32814 <br /> 407-893-6894 <br /> fax 407-893-6851 <br /> bill to: <br /> Raymer F . Maguire III , Esquire <br /> Fixel , Maguire & Willis <br /> 1010 Executive Center Drive <br /> Suite 121 Invoice Date : 11 /21 /2008 <br /> Orlando , Florida 32803 Invoice Number : 01553H - 1 <br /> Invoice Amount Due :1 $ 11139 .25 <br /> JOB : Rentschler <br /> CR 510 <br /> Engineering Analysis <br /> Descri tion Hours Rate Fee Total <br /> Principal ( DLM) 1 . 0 $210 . 00 $210 . 00 $210 . 00 <br /> Senior Engineer ( MH ) 5 . 0 $ 175 , 00 $875 . 00 $ 875 . 00 <br /> i <br /> Subtotal $ 1 , 085 . 00 <br /> Expenses $54 . 25 <br /> Total Fee Due $ 1 , 139 . 25 <br /> See attachment for detail . <br /> Payment is due upon settlement of compensation for subject parcel . <br /> EXHIBIT <br />