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<br />HAW E 5 HIll CA lD E RO N <br />LLP <br /> <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br /> <br />Bill To: <br /> <br />TIRZ -La Porte # 1 <br />604 W. Fairmant Pkwy. <br />La Porte, TX 77571 <br /> <br />, <br />. <br /> <br />,I <br /> <br />Invoice <br /> <br />Invoice #: 00002823 <br />Date: 10/1/2007 <br /> <br />Page: <br /> <br /> DATE DESCRIPTION AMOUNT I <br />I , <br /> I <br />:' $2.000.00 <br />" Project Management Services, October 2007 <br />l; <br />I, <br />I' <br />" 6/24/2007 Board of Directors Meeting $1,500.00 <br />Il <br />Ii <br />Ii Reimburable expemses as follows: <br />" <br />I: <br />Ii USPS Express mail per attachment $187.00 <br />i' 9/19/2007 <br />I' <br />,I <br />!I Mileage, D. Hawes per attachment $37.83 <br />I, <br />;1 <br />I' In house copies 700 @ .15 each $105.00 <br />" <br />I: <br />I, Binders 20 @ $ 1.00 each $20.00 <br />I; In-house postage $7.10 <br />jl <br />" <br />Ii <br />Ii <br />:1 <br />I' <br />II <br /> I <br /> ! <br /> , <br />II <br />Ii <br />'I <br />I, <br />'I <br /> ! <br /> I <br /> I <br />j I <br />i Sales Tax: $0.00 <br />I Total Amount: $3.856.93 <br />I <br />I <br />I Amount Applied: $0.00 <br />I <br />i Balance Due: $3.856.93 <br />L- <br /> <br />Terms: C.O.D. <br /> <br />"""'''''*'''''''---,....."~,.-'-...'''*...'"^"^_..__."-~-_.- <br />