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2012-186
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2012-186
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Entry Properties
Last modified
1/6/2016 10:51:37 AM
Creation date
10/1/2015 4:43:02 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/09/2012
Control Number
2012-186
Agenda Item Number
12.J.1
Entity Name
Jesse Roland and Catherine Michelle Barton-Roland
Jonathan Blake Gowen and Debbie Sue Gowen
Subject
Construction of Off-Site Utilities
Area
7760 92nd Court 7805 92nd Court
Supplemental fields
SmeadsoftID
11501
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IF I F IF <br /> Invoice Date -�� Sep 19 2012 �j <br /> IMMBVIF I <br /> ENGINEERING, INC. Invoice Num 12-0883 <br /> MOIA BOWLES VILLAMIZAR & ASSOCIATES -IF I IF IF . I <br /> SSOCIATESI <br /> 1835 20th Street ■ Vero Beach, FL 32960 B1111ng TO �ep 912012 <br /> Phone: 772.569.0035 ■ Fax: 772.778.3617 <br /> Page 1 of 1 <br /> To: Mr. Jesse Roland <br /> 7760 92nd Court <br /> Vero Beach FL 32967 <br /> INVOICE <br /> For professional services rendered on the above referenced project for the period ending September 19 , 2012 <br /> Charges or payments made after closing date are not reflected in this invoice. <br /> Please include invoice number with all payments. A service charge of 1 . 5 % per month will be billed for late payments . <br /> Project ID Project Name Contract Amount % Complete Previously Billed Amount Due <br /> 12 - 192 : C0A 92nd Ct. Waterline Extension - $37550 .00 100 .00 $2 , 847 . 50 $702 . 50 <br /> CONST ADMIN <br /> Reimbursable Expenses : <br /> Description Units cost Amount <br /> Delivery Charge 1 .00 $ 15 .00 $ 15 .00 <br /> Mileage 160 .00 $0 . 55 $ 88 .00 <br /> Prints 1 .00 $2 . 50 $2.50 <br /> UPS 1 .00 $ 16 .07 $ 16.07 <br /> Total Expenses: $121 .57 <br /> Sub-Total $824.07 <br /> Current Period Charges: $824.07 <br /> Past Invoices. $ 19914. 47 <br /> Total Amount Due Including This Invoice: $ 2 ,738.54 <br /> _ -- . _ _ _ <br /> To avoid late fees pay before Due Date : 1011912012 <br /> dcOF cot�rtt SumCnaryOIL- <br /> ,_. IF <br /> . � <br /> l5 FF-7 <br /> j Ser'ices BTD Expenses BTDII Billed To DIF,ale F�arct To Cta ; O IFI Late FeesFl�!, FIFO Owed Ballance Due <br /> IF$ 3,650.00 $ 193 54 ;$` I k s4 $ 1�OOs dO . % '$NO <br /> 0 00 $ , 2y 38 54" <br /> ? , <br /> If you have reason to believe this billing is incorrect please notify us via a-mail ; billing@mbveng .com <br /> Inv Num Inv Date Bill Amt Pay Date Retainer +/- Amt Paid Inv Balance Late Fee Late Fee Paid <br /> 12-0822 08/28/2012 $ 1 ,914 .47 $0 .00 $0 .00 $ 1 ,914.47 $0.00 $0 .00 <br /> 12-0883 09/ 19/2012 $ 824 . 07 $0 .00 $0 .00 $824 . 07 $0. 00 $0 .00 <br /> $2,738.54 $0.00 $0.00 $29738.54 $0.00 $0. 00 <br /> 92nd Ct. Waterline Extension - CONST ADMIN Project Balance: $ 2,738.54 <br />
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