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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, Inc. <br />900 Broken Sound Parkway NW, Suite 200 <br />Boca Raton, Florida 33487-3575 USA <br />Tel (561) 995-0900 Fax (561) 995-0925 <br />Invoice #: <br />472474 <br />Invoice Date: <br />5/18/2022 <br />Project: <br />FR0766S <br />Project Name: <br />2021 GIFFORD GWM <br />For Professional Services Rendered through transaction date: 5/15/2022 <br />If you have questions about this invoice, please contact Crystal Wilson at 850.483.5102 <br />WORK ORDER 12 DATED18 MAY 2021 <br />Statement <br />Prior Billings <br />$75,262.83 <br />Current Invoice <br />$5,445.10 <br />Billed To Date <br />$80,707.93 <br />Paid To Date <br />$75,262.83 <br />Professional Services <br />3.0% Communication Fee <br />Current Invoice <br />**Amount Due This Invoice ** <br />Project Budget <br />Expended to Date <br />Contract Balance <br />**Amount Due This Invoice ** <br />$5,286.50 <br />$158.60 <br />------------------------ <br />$5,445.10 <br />$5,445.10 <br />$84,339.00 <br />$80,707.93 <br />$3,631.07 <br />$5,445.10 <br />151 <br />