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Invoice Number: 6599 <br /> December 17, 2004 <br /> <br /> Tasl~ 07: N Terry St from Barger Dr to end of street Continued... <br /> Phase Maximum: 6,386.22 <br /> Previous Billing Against Max: 278.75 <br /> Current Billing Against Max: 107.00 <br /> Balance After this Invoice: 6,000.47 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 1.00 107.00 107.00 <br /> Professional Services Total: 1,00 $107.00 <br /> Task 07: N Terry St from Barger Dr to end of street Totals: 2107.00 <br /> Office and Equipment Fee: 24.03 <br /> Total Amount Due This Invoice: $825.03 <br /> Billing Summary <br /> Current Prior To of <br /> Professional Services: $825.03 $2,288.66 $3,113.69 <br /> Reimbursable Expenses: $0.00 $3.96 53.96 <br /> Outside Services: $0.00 $0.00 $0.00 <br /> Totals: $825.03 $2,292.62 $3,117.65 <br /> This invoice includes an office and equipment charge of 3 percent of GeoDesign staff time to <br /> cover the cost of local, long distance, and cellular telephone; computers; fax; and regular USPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 3 <br /> <br />