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Mr. James Gray <br />February 2, 2016 <br />Page (2) <br />Invoice #: 1-16-1643 <br />Commission #: 5315.26 <br />Work Order No. 2 (WO 2) <br />Contract No: 1333 <br />* III. 2015 Countywide Beach Monitoring (R-61 to R-96 and R-109 to R-119) <br />47 onshore/offshore profile lines @ $575/line ...................... $27,025.00 <br />Less 10% Retainage ........ <br />Total Invoice Amount Due: III ...... <br />.... ........................... $ 2,702.50 <br />............................. $24,322.50 <br />Paid 1/26/16 with check 00335242 dated 1/21/16 ................... $24,322.50 <br />Retainage Due for Invoice 1-16-1643 ................................... $ 2,702.50 <br />TOTAL RETAINAGE DUE FOR <br />TASKS I, 11, & III .......................... <br />INDIAN RIVER COUNTY PUBLIC WORKS <br />APPROVED DATE <br />DIRECTOR <br />DIV. HEAD <br />P.O. # <br />.................... :..... $ 5,175.00(9 <br />OT- I ACCT. # See gfLow � <br />W- R -&r PrCtT 128- 2 p6O(� —OS .,. .. -.7 c <br />4 MT. Illy—I ObOOZ — Q 11 <br />42 <br />