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<br />~ Q-:d '-'v-\7 <br />LA PORTE. 'ITXAS 0'7. \:i-. 2Jll1l <br />---.- <br />~"P\\'CL-~ <br /> <br />INVOICES <br /> <br />March 8, 2010 <br /> <br />Mr. David Hawes <br />Hawes Hill Calderon <br />10103 Fondren. 1/300 <br />Houston. Texas 77096 <br /> <br />RE: SH 146 and Wharton Weems Construction Phase Service <br /> <br />Dear David, <br /> <br />The attached proposal for payment to Port Crossing Land (PCL) has been reviewed by <br />the City. We are recommending a payment of $18,329.74, which is the balance due after <br />subtracting the amount over-budget paid by PeL. <br /> <br />I have enclosed a brief SUIlUIUlJ)' of our calculations for your reference. Please process <br />this pay application upon receipt If you have any questions, please let me know. You <br />can reach me by phone at (281) 47()..5(l17 or via ernaiI at osbomes@laportetx.gov. <br /> <br />Warm regards, <br /> <br />~~~ <br /> <br />Stacey Osborne <br />Economic Development Coordinator <br />City of La Porte <br /> <br />ce: John Joems, Assislant City Manager <br /> <br />LA POliTE BY THE BAY <br />6O.t.lW.~oimootPorkwoy LoPOI1,.T.xOl 77571 2811.4n.5020 <br /> <br />Payment SummalV: Port Crossing <br />Mard18, 2010 <br /> <br />PIl~ <br /> <br />Expense <br />Jones & Carter Design <br />TEDSt <br />Haynes & Boone (Legal) <br />Total due: <br /> <br />PC\. Proposal <br />$ 69,250.28 <br />$ 9,7&4.00 <br />$ 8,238.00 <br />$ 87,252.28 <br />Total paid to peL on 2/8/10: $ 67,002.00 <br />Overa.. w.....: $ 1,920.54 <br />Total due on 3/8/10: $ 18,329.74 <br /> <br />Pattillo, BroVl'll & Hill, L.L.P. <br /> <br />~/ <br /> <br />CenirlOd Public A~' B~ CocsuhanU. <br /> <br />La Porte Tax lnctf1ment Reinvestment Zone One <br />Attn: Dam Hawes <br />P. O. Box 22167 <br />Houston. rx 77227-2167 <br /> <br />Statoment Data 511212010 <br /> <br />Client No. 18960. GA <br /> <br />Involc. <br /> <br />Date D..erlption <br /> <br />Charge <br /> <br />eNdlt <br /> <br />S.lance <br /> <br />Opening Bolane. All 015/12/2010 <br /> <br />262632 <br /> <br />2/2812010 Prior Invoice <br /> <br />150.00 <br /> <br />150.00 <br /> <br />CUrrent BIlanel 150.00 <br /> <br />0-" <br />0." <br /> <br />31-80 <br />.... <br /> <br />81-10 <br />150,00 <br /> <br />'1.120 <br />0." <br /> <br />Over 120 <br />0.00 <br /> <br />BaI..... <br />150.00 <br /> <br />LA PORTE BYT~E BAY <br />604 W. 'Dinnonl PD'\woy LD Pon, To.", 77571 281/471.5020 <br /> <br />Please Write Your Client Number On Your Payment <br />MCNlsa and Automatic Sank Draft Accepted <br /> <br />401 Weat HighwIY 6 I P.O. Box 20725 . Wleo, TX 76702-0725. (2&4) 772""01 <br />