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<br /> <br />1M HUTCHISON & ASSOCIATES <br />. . . ; ,. 1209 DeCker.D rive, Suite 100 <br />". :,. Baytown, TX 77520 <br />. (281)422-8213 voice <br />(281)420-2717 fax <br /> <br />INVOICE <br /> <br />Ion Design Group <br />2800 N~ Henderson Ave., Studio rOO <br />Dallas, TX 75206 <br />Attn: Bryan Klein <br /> <br />Contract for: 5353 Lakes at Fainnont Greens; Construction Administration & Plat - 2791 <br />SUrvey Boundary &. Tapa <br /> <br />Professional Services <br />Onsifs Servrces <br />Onsite Construction Administration <br />Plat Fee <br />Boundary & Topa Survey <br />Construction Staking <br />Sales Tax on Boundary <br />RelmburseabJe . <br />Record Research $107.71 x 1.1 <br />Prel Review Fee $410.00 x 1.1 <br /> <br />Fee % Complete Fee Earned <br />$16,615.00 0.00% $ <br />$ 2,000.00 50.00% $ 1,000.00 <br />$ 20,000.00 15.00% $ 3,000.00 <br />$ 12,500.00 0.00% $ <br />. $. 269.78 100.00% $ 269.78 <br /> <br />Prior Billing <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ 118.48 <br />$ 451.00 <br /> <br />100.00% $ 116.48 $ <br />100.00% $ 451.00 $ <br />Onsite Services <br /> <br />Offsite Services <br />Offsite Construction Administration <br />Boundary & Topa Survey <br /> <br />$13,385.00 <br />$ 9,000.00 <br /> <br />0.00% $ $ <br />15.00% $ 1,350.00 $ <br />Offsile Services <br /> <br />TOTAL INVOICE AMOUNT <br /> <br />Payment Tenns: Net 30 <br /> <br />- <br /> <br />... <br /> <br />- <br /> <br />Dat~ <br />113/06 <br /> <br />- <br /> <br />Invoice Number <br />14711 <br /> <br />- <br /> <br />- <br /> <br />Current fee ,'. <br />$. <br />$ 1,000.00 <br />$ 3.000,00 . <br />$ <br />$ 269.78 <br /> <br />$ 118.48 <br />$ 451.00 <br />$ 4,839.26 <br /> <br />.. <br /> <br />.. <br /> <br />- <br /> <br />- <br /> <br />$ <br />$ <br />$ <br /> <br />- <br /> <br />1,350.00 < <br />1.350.00 <br /> <br />- <br /> <br />$ 6,189.26 <br /> <br />- <br /> <br />- <br /> <br />- <br />