Laserfiche WebLink
GeosyntecO <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 />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 />475617 <br />Project: <br />FL8688 <br />Invoice Date: <br />6/16/2022 <br />For Professional Services Rendered through transaction date: 5/29/2022 <br />Project Name: CD DEBRIS DISPOSAL FACILITY PERMIT <br />IF YOU HAVE QUESTIONS ABOUT THIS INVOICE, PLEASE CONTACT DR. KWASI BADU-TWENEBOAH AT 904-450-4259. <br />WORK ORDER NO. 15 <br />170 <br />% <br />Previously <br />Amount Due <br />Total Invoiced <br />Phase Fee <br />Complete <br />Billed <br />This Invoice <br />To Date <br />01) GC MEETINGS SUPP PROJ MGMT <br />12,299.00 <br />100.00 <br />1,749.50 <br />10,549.50 <br />12,299.00 <br />% <br />Previously <br />Amount Due <br />Total Invoiced <br />Phase Fee <br />Complete <br />Billed <br />This Invoice <br />To Date <br />02) RENEWAL PERMIT APPLIC PREP <br />19,021.00 <br />100.00 <br />12,902.00 <br />6,119.00 <br />19,021.00 <br />% <br />Previously <br />Amount Due <br />Total Invoiced <br />Phase Fee <br />Complete <br />Billed <br />This Invoice <br />To Date <br />03) RESPONSE TO RAIS <br />7,673.00 <br />100.00 <br />0.00 <br />7,673.00 <br />7,673.00 <br />170 <br />