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IRC <br /> St Christopher Harbor - Head Island Restoration Expenditures <br /> 2005-2012 ACOE& DEP PERMITTING EXPENSES <br /> ----------------------------------------------------------------- <br /> A. 12//12/05 ERIS Permitting Contract Estimat. $20,650 <br /> Chk# Date Payee Description HOA Pmts <br /> 1. 1057 7/31/04 ERIS Seagrass Survey $ 500 <br /> 2. 1097 4/04/06 ERIS Deposit 6 200 A <br /> 12/12/2005 ERIS Deposit Paid (6,200) <br /> 3. 1112 11/12/06 ERIS Field Work, GIS 4,394 B <br /> 4. 1170 12/07/07 ERIS Travel, CAD/GIS Drawings 61500 B <br /> 10/23/06 ERIS Invoice (10,594) <br /> 5. 1211 12/07/09 ERIS itit 3,500 C <br /> 6. 1215 2/01/10 ERIS 1,097 C <br /> 7. 1217 3/01/10 ERIS 21500 C <br /> 8. 1222 4/11/10 ERIS 1,400 C <br /> 11/22/2009 ERIS Invoice (81597) <br /> 9. 1281 1/31/12 ERIS Final Payment(-$10FedEx) 5,990 D <br /> ERIS Invoice (6,000) <br /> ATTACHMENT �► <br /> 154 <br />