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<br /> <br />_HUTCHISON & ASSOCIATES <br />- -: -, ,_ 1209 Decker Drive, Suite 100 <br />- ::- BaytoWllt TX 77520 <br />, - _ (281)422-8213 voice <br />(281)420-2717 fax <br /> <br />I <br />,- <br />I <br />I-- <br />I <br /> <br />i <br />,-- <br /> <br />_ Ion Design Group <br />2800N. Henderson Ave., Studio' 100 . <br />Dallas,-'fX 75206 <br />.- Attn:Bryan Klein <br /> <br />INVOICE <br /> <br />Date <br />3/15/06 <br /> <br />Invoice Number <br />14768 <br /> <br />Contract for: 5353 Lakes at Fairmont Greens; Construction Administration & Plat - 2791 <br />- Survey BoundarY & Tapa <br /> <br />_ Professional Services <br /> <br />Service <br />Onsite Services <br />- Onsite Construction AdminIstration <br />Plat Fee <br />Boundary & Tepa Survey <br />_ COnstruction Staking , <br />Sales Tax on Boundary <br />Refmburseable <br />Record Research $107.71 x 1.1 <br />- Prel Review Fee $410.00 x 1.1 <br />Record Research $463.58 x 1.1 <br /> <br />Offsite ServIces <br />Offsite Consiruction Administration <br />Boundary & Topa Survey <br /> <br />~ayment Terms: Net 30 <br /> <br />Fee % Complete _Fee Eamed Prior Billing Current Fee <br />$16.615.00 0.00% $ $ $ <br />$ 2,000.00 50.00% $ 1,000.00 $ 1,000.00 $ <br />$20.000.00 70~OO% $ '11,300.00 '$ 3,000.00 $ 8,300.00 <br />$ 12.500.00 0.00% $ $ $ <br />$ 269.78 100.00% $ 269.78 $ 269.78 $ <br /> <br />$ 118.48 <br />$ 451.00 <br />$ 509.93 <br /> <br />100.00% $ 118.48 $ <br />100.00% $ 451.00 $ <br />100.00% $ 509.93 $ <br />Onsite -Services <br /> <br />118.48 $ <br />451.00 $ <br />$ <br />$ <br /> <br />509.93 <br />B,8j)~.93 <br /> <br />$13.385.00 <br />$ 9.000.00 <br /> <br />0.00% $ $ <br />100.00%$ 9,000.00 $ <br />Offsite Services <br /> <br />$ <br />1,350.00: $ <br />$ <br /> <br />- <br /> <br />7,650.00 .( <br />7,650.DO <br /> <br />TOTAL INVOICE AMOUNT <br /> <br />$ 16,459.93 <br />