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a ■ <br /> INDIAN RIVER COUNTY <br /> PUBLIC WORKS DEPARTMENT Invoice Date: September 6,2013 <br /> ATTN:KEITH MCCULLY Project No: 02240018.0000 <br /> 1840 25TH STREET Invoice No: RETAINAGE <br /> VERO BEACH,FL 32960 Statement No.: 6 <br /> Rockridge Design <br /> Professional Services from October 01,2008 to January 27,2013 <br /> Original Contract Value—WO#3RR $363,027.00 <br /> Amendment 1—CREDIT -$9,500.00 <br /> TOTAL Contract Value $353,527.00 <br /> Total To Date <br /> Total Fees $353,527.00 <br /> LL <br /> 40 is Amount Previously Paid $318,174.30 <br /> Retainage Withheld $35,352.70 <br /> Retainage Released $35,352.70 <br /> Total Amount Due this Invoice(FINAL RELEASE OF RETAINAGE) S35,352.70 <br /> Please remit payments to: For Wire Transfers please remit to: <br /> Malcolm Pirnie,Inc. Account Number:8188093937 <br /> 62638 Collections Center Dr. ACH ABA#:071000039 <br /> Chicago,IL 60693-0626 Wire ABA#:026009593 <br /> Please reference Invoice Number RETAINAGE on payment <br /> 113 <br />