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Geosyntec� <br />consultants <br />INDIAN RIVER COUNTY SWDD <br />1325 74TH AVENUE SW <br />VERO BEACH, FL 32968 <br />Attention: HIMANSHU MEHTA, P.E. <br />PLEASE REMIT PAYMENT TO: <br />Geosyntec Consultants <br />Revised 900 Broken Sound Parkway NW, Suite 200 <br />Boca Raton. Florida 33487-2775 USA <br />Tel (561) 995-0900 Fax (561) 995.0925 <br />Invoice #: <br />12164052 <br />Invoice Date: <br />5/16/2016 <br />Project: <br />FL2766 <br />Project Name: <br />IRC INSTALLATION OF NEW <br />Current Invoice <br />GWM WELLS <br />For Professional Services Rendered through transaction date: 4/30/2016-FL2766.01) INSTALLATION OF GWM <br />IF YOU HAVE QUESTIONS ABOUT THIS INVOICE, PLEASE CONTACT DR. KWASI BADU-TWENEBOAH AT 904858-1818. <br />CCNA-2014-WO NO. 2 <br />Professional Services <br />3.0% Communication Fee <br />Current Invoice <br />**Amount Due This Invoice ** <br />$909.50 <br />$27.29 <br />------------------- <br />$936.79 <br />$936.79 <br />Statement <br />Prior Billings <br />$18,995.97 <br />Project Budget <br />$19,944.00 <br />Current Invoice <br />$936.79 <br />Expended to Date <br />$19,932.76 <br />Billed To Date <br />$19,932.76 <br />Contract Balance <br />$11.24 <br />Paid To Date <br />$18,995 97 <br />**Amount Due This Invoice ** ' <br />$936.79 <br />276 <br />