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�® Invoice Date Jun 21720'12 <br /> 1 >. M BV64 1IF <br /> ENGINEERING , INC . <br /> Invoice Num 12-0590 <br /> MOIA BOWLES VILLAMIZAR & ASSOCIATESIF <br /> 1835 20th Street ■ Vero Beach, FL 32960 Billing To May 25, 2012 <br /> Phone: 772.569.0035 • Fax: 772.778.3617 ; ; : :,n.;:IF <br /> : IF me VW <br /> :.: . <br /> Page 1 of I <br /> To : Mr. Jesse Roland <br /> 7760 92nd Court <br /> Sebastian FL 32958 <br /> INVOICE <br /> For professional services rendered on the above referenced project for the period ending May 25 , 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 />. <br /> Project ID Project Name Contract Amount % Complete Previously Billed Amount Due <br /> 12- 192 :COA 92nd Ct. Waterline Extension - $3 ,350 .00 30 .00 $0 . 00 $ 13005 .00 <br /> CONST ADMIN <br /> Current Period Charges : $ 1 ,005.00 <br /> Total Amount Due Including This Invoice : $ 1 ,005 .00 <br /> To avoid late fees pay before Due Date: 7/21/2012 <br /> ,yA , tiZ q , L'f stIF I <br /> , IF I lee. <br /> , � . . <br /> f .A� ynt,$ utn a I ` IF <br /> IF <br /> I .:- _ in I IF Y .r l :• t, ` +tai +uL ' t#i< '�s1 Y Yy - �I IF , r e . . <br /> ' k ' Late Fees Qwed Balance IF IV <br /> Services BTD Fell <br /> EXpenses BTD B1 �ediTa�Qef ;, P� tc +TYo Date , <br /> ��.�.:.._,...,..�:.� _ FIFIFF <br /> % , t d 4. xl. i fZ 4s.F 1�'1�1:zt of ae v7 ar 2 : R '4' 1 E '` t ,. _ n , . <br />.: <br /> ' -" %* Y t#'Y7u. tY{fir° S , kf "lur •t45ft`"t %a. 1 r 1 G i T. y . is <br /> - <br /> II $ 1, 01)5 00 :It�. 0. 00 IF I�, IF <br /> f _$ni! �:5sS�siQrJ�"} �7 `� ( : R4 SIrOt00 . _ . It <br /> $ 1, 005 00 <br /> If you have reason to believe this billing is incorrect please notify us via e-mail; billing@mbveng .com <br /> Inv Num Inv Date Bill Amt Pay Date Retainer +/- Amt Paid Inv Balance Late Fee Late Fee Paid <br /> _ . _ . . _. . _ . ._ I. . <br /> 12-0590 I . 06/21 /2012 $ 1 ,005 .00 $0 .00 $0. 00 $ 12005 . 00 $0 .00 $0.00 <br /> $1 ,005.00 $0600 . $0000 1 $ 19005.00 $0000 $0006 <br /> 92nd Ct. Waterline Extension - CONST ADMIN Project Balance: $ 1 ,005.00 <br /> IF <br /> IF <br /> '7 23 <br /> p nso-zsst' 1237 <br /> Michelle Barton-RolandIF I I IF <br /> Je��e Roland C� <br /> 7760 62nd court DateVFW, ( � <br /> III <br /> Vero Beach, FL 32667III IF <br /> Pay To M6U EsuG��,� � EiP�iVG 1 . 37 7. p <br /> The Order Of S , , Q ? <br /> -T�OuS�ty d EIG> / - SEi/ ay Dollar <br /> 5 8 <br /> SPACE COAST CREDIT UNION <br /> (800) 447-7228 <br /> g Mm.sccu.coM <br /> Fore-l �rN(T' w4vIGL% Y "'' <br /> 1 : 2631779031 : 2990000S .1905611' 237 <br />