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Authorized By: Karen OConnor <br />AMOUNT DUE THIS INVOICE <br />INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />$4,741.30 <br />Page 2 <br />PRRIP Phase I MOA <br />Invoice <br />158187 <br />Project 009 -0759 <br />2,600.00 50.00 <br />1,300.00 <br />0.00 <br />1,300.00 <br />Stall Phase I <br />2,600.00 <br />1,300.00 <br />0.00 <br />1,300.00 <br />Total Fee <br />Subtotal <br />1,300.00 <br />Reimbursable Expenses <br />26.75 <br />Maps & Photos <br />26.75 <br />26.75 <br />Total Reimbursables <br />Total this <br />Phase <br />$1,326.75 <br />------------- ----- - - <br />208 <br />- - -- ------- - - - - -- <br />Binfield Property Phase I ESA <br />Phase <br />Fee <br />Percent <br />Billed <br />Previous Fee <br />Current Fee <br />Billing Phase <br />Fee Complete <br />To Date <br />Billing <br />Billing <br />Binfield Phase 1 <br />3,200.00 50.00 <br />1,600.00 <br />0.00 <br />0.00 <br />1,600.00 <br />1,600.00 <br />Total Fee <br />3,200.00 <br />11600.00 <br />1,600.00 <br />Subtotal <br />Reimbursable Expenses <br />42.80 <br />Maps & Photos <br />42,80 <br />42.80 <br />Total Reimbursables <br />Total this Phase <br />$1,642.80 <br />Authorized By: Karen OConnor <br />AMOUNT DUE THIS INVOICE <br />INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />$4,741.30 <br />Page 2 <br />