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<br /> -Jul 28 2005 4:30PM GeoDesign, Inc [5031 726-3133 p.5 <br /> Invoice Number: 7403 <br /> May 12, 2005 <br /> Task 07: N Terry St from Barger Dr to end of street Totals: 991.68 <br /> Total Amount Due This Invoice: $4,758.63 <br /> Biiling5ummary <br /> Current r'o Total <br /> Professional Services: $4,631.19 $21,106.00 $25,737.19 <br /> Reimbursable F~cpenses: $127.44 5831.09 $958.53 <br /> Outside Services: $0.00 $12,017.22 $12,017.22 <br /> Other Services and Fees: 50.00 5921.40 5921.40 <br /> Totals: $4,758.63 $34,875.71 $39,634.34 <br /> This invoice includes an o/lice and equipment charge of 3 percent of GeoDesign staff time to <br /> cover the cast of focal, bng distance, and cellular telephone; computers: fax; and regular USPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 4 <br /> 07/28/2005 TTTTT 1Re2R rTXiT?x Nn ~~~v~ rfinn~ <br /> <br />