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INDIAN RIVER COUNTY <br />1325 74TH AVENUE, S.W. <br />VERO BEACH, FL 32968 <br />Attention: HIMANSHU MEHTA <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 />556429 <br />Invoice Date: <br />4/10/2024 <br />Project: <br />FR0766U <br />Project Name: <br />2023 GIFFORD GWM PRE RAPM <br />For Professional Services Rendered through transaction date: 3/31/2024 <br />IF YOU HAVE QUESTIONS ABOUT THIS INVOICE, PLEASE CONTACT CRYSTAL WILSON AT 850-483-5102. <br />WORK ORDER #2 DATED JULY 11. 2023 <br />Reimbursable Expenses $862.50 <br />------------------------ <br />Current Invoice $862.50 <br />**Amount Due This Invoice ** $862.50 <br />Statement <br />Prior Billings $170,531.42 <br />Project Budget <br />$171,433.02 <br />Current Invoice $862.50 <br />Expended to Date <br />$171,393.92 <br />Billed To Date $171,393.92 <br />Contract Balance <br />$39.10 <br />Paid To Date $170,531.42 <br />**Amount Due This Invoice ** <br />$862.50 <br />Geosyntec and its subsidiaries will not send updated bank information without a follow up telephone conversation. Any bank information update received <br />without verbal confirmation from the appropriate Geosyntec employee should not be relied upon for payment. It is Client's responsibility to verify the <br />change in bank information prior to issuing payment. Client will remain liable for full payment of Geosyntec's invoices where Geosyntec does not receive <br />payment as a result of Client's use of unconfirmed bank information. <br />When making payment via bank, please include our invoice number in ACH information; Please email invoice <br />payment remittance/details to CorporateAR@Geosyntec.com. <br />Bank Details: Citibank N.A. <br />Coconut Creek Branch 0529 Account M 2195223812 <br />4807 Coconut Creek Pkwy ABA/Routing: 067004764 (ACH) 266086554 (Wire) <br />Coconut Creek, FL 33063 Swift: CITI US 33 <br />When making payment via check, please remit payment to: Mail Code 11160 <br />P.O. Box 70280 <br />Philadelphia, PA 19176-0280 <br />163 <br />