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Home My WebLink About2000-004EJ a • 0 / 12/1411999 01:25 5613439404 OUNKELSEROER E NOINEERIHO A TESTING, INC .LET ..?i�. r. tv rr1�es�pn>s� onrvE I'(14 ;I IIN.A i1 3Aff6 Tdapha7a (SOI) 3434767 Frr,561) 343.9401 Indat Rkw County 11840 26 $WON Vero e..nr, Fl 329e0 DATE INVOICE ND ,112340 8.104339 113199 9.104409 IV 61" 9.104493 3f GM 9.104649 8/ 1199 9 10418189 91399 9.I0S115 10'9/99 9-IOS319 DESCRIPTION Sale, Indw R1wr County Sam, lodtm RAW County Sam: 1ndYn RMr Canty DET 098.10422 " ►Any OET 95.10422 KMpa HW" OET 96- 10,422 Klp4!WM-V OET 99.10422Hirt' Board of County Cummissiun + Approved for Payment i January 4, 2000_1jate Fran B. Ad_a_ms `i':+irman Dl WELBERGER ENGR / — '' 4t) PAGE 02Apo S rATEMENT - DA'rE: 12H 349 A*OUNT REMITTED I CHARGES PAYMENTS I BALANCE $7.03500 53.30.08 $3.104.92 $A,*000 12,0$4" 12,000-42 113,05.00 $1,03208 82,792.92 $10.810.00 $977.12 11,532.88 $1VI7.60 $/0•s4878 $1,171.76 $6,197.60 $8.8777$ Wil is $1.9x500 $1.769.80 1119s So *10 UA DAY:s TOTint. AMOUNT DUE $12,908.14 $12.308.14 OUR INVOV;ES ARE DUE UPON RECEIPT. PLEASE REMIT TODAY.