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■ie l r l � �[ ` � � ` <br /> ENGINEERING, INC . Invoice Num 12 0589 <br /> MMA BOWLES VILLAMIZAR & ASSOCIATESAt <br /> 1835 ?.0th Street ■ Vero Beach, FL 32960 Billing To May 25, 2012 <br /> Phone: 772.569.0035 ■ Fax: 772.778.3617 ""'` ' '- `'°" ' <br /> Page 1 of l <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 it. 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 /> Project ID Project Name Contract Amount % Complete Previously Billed Amount Due <br /> 12- 192 : 92nd Ct. Waterline Ext - CIVIL $2,750 . 00 100 . 00 $0 .00 $2,750 . 00 <br /> DESIGN PERMITTING <br /> Reimbursable Expenses : <br /> Description Units Cost Amount <br /> Copies 8 .00 $0 .25 $2 . 00 <br /> Prints 12 . 00 $2 . 50 $30 .00 <br /> Total Expenses : $32. 00 <br /> Sub-Total• $21782.00 <br /> Current Period Charges : X22782 . 00 <br /> A. <br /> 'Total Amount Due Including This Invoice. $ 2 ,782 .00 <br /> To avoid late fees pay before Due Date: 7/21/2012 <br /> .. . . s-t;-lrsCi �"& ,`� YWNts+� I 'fxr { nTa ° I-Ed { 11+ Ed <br /> I < :yYntlyell ,k' Oi'alll aEd <br /> fryy/'+s'' , F r5;r11+ '�l a J' $s. ' 4, ,*;; Ed <br /> - <br /> ry � i n a . `:w Kc4 ( } lir rrr�u s rtC� /,,l}}a. s, tt a . .o ,. c11 <br /> r ] 4 .,ri'Ar44'Ld' , ' a •:a 9FA ? 'P;. _ i If ,s� b,'; s. "iCl�'n yes . j <br /> Se4A AL <br /> rvices BTD Expenses $TD ` }rd ' B U. SIS 'tee ` Rat � o Dfi " i ' 2 X Late Fee Owed � ' Balance bue <br /> r !r > 1 - '�C 7kaEd 0 + rn'.r. >•4�Y,ns`[ 1.7: 1i7' xis sr.* Mrr'i I ' <br />' <br /> ' 9y 1 } y } Y 34 F .. . t ..� s.I G1 .I- 5 (C� CfAM � {f. Timid. t ( 'i. <br /> .$ : 2 d . A ,7'50 00 E.$ 32.�d y t$i£�2 S 0 r + a i~ G0 00� t'1 a � � + , � i FAY $ 1y $ <br /> 2782� 00 <br /> x p n <br /> d: Ed EIi1 11 . �+. 5 -i ,rn "i�,',S':Tkz'�'�:':zmoor4o ,,,a....7, , .s�t5i+�'4:.h,'W±.ti` . . rt„F at ��. . - <br />��-`�.t:+fY�.c•,a+ <br /> ,, . . <br /> f <br /> If you have reason to . believe -this. billing is incorrectpleasenotifyus 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 /> t 2-0589 06/21 /2012 $2,782 . 00 $0. 00 $0 . 00 $22782.00 $0.00 . $0. 00 <br /> MIMME <br /> $22782. 00 $0.00 $0.00 $2 ;782. 00 $0.00 $0.00 <br /> mmmmp <br /> 92nd Ct. Waterline Ext - CIVIL DESIGN PERMITTING Protect Balance; $ 2,782.00 <br /> - .Y <br /> E. <br /> 63.77942631Add <br /> 1237 231 <br /> Michelle eartovl-Rolavld <br /> le5:5e Roland i <br /> 7760 62nd Court Date 2 = Zv/-Z <br /> _ V4 • <br /> Vero beach, FL 32667 <br /> The Order Of N1RIl E,uGi� � E EiC��iV(rAl► $Pay To <br /> 3787' DpEd <br /> do�z `: <br /> ¢ Dollars 19 � s.d. <br /> SPACE COAST CREDIT UNION Ep <br /> (800) 447a228 <br /> www.sccu.coM <br /> ForEd <br /> S• . ✓ �1���"�/N�r 1A//E �IlI <br /> t : 2631779031 : 2990000 S. L901611' L237 <br /> 1 - <br />