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Hawes Hill Calderon LLP <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br />Bill To: <br />TIRZ -La Porte # 1 <br />604 W. Fairmont Pkwy. <br />La Porte, TX 77571 <br />Invoice #: 00004064 <br />Date: 2/l/2012 <br />Page: I <br />Invoice <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Project Management Services, September - December 2011, January -February 2012 @ $2000 per <br />$12,000.00 <br />month <br />2/2/2012 <br />Board of Directors Meeting <br />$1,500.00 <br />Reimbursable expenses as follows: <br />Mileage, D. Hawes per attachment <br />$43.29 <br />9/30120I1 <br />Hour Messenger <br />$49.88 <br />In house copies 462 @ .15 each & 21 Sets @ $ 1.00 each <br />$90.30 <br />In house postage <br />I <br />$2.36 <br />i <br />Sales Tax: <br />$0.00 <br />Total Amount: <br />$13,685.83 <br />Amount Applied: <br />$0.00 <br />Balance Due: <br />$13,685.83 <br />Terms: C.O.D. <br />