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1 1 1 SW Columbia, Suite 91111 <br /> Yordand, CSR 97?0]-5H 1-F <br /> Tel: 5i 13???.7?l i <br /> INVOICE F~"~'"~~"-'~~"'~ <br /> ~~rt~~~~~; r~~ ~~rldu~rrlc <br /> <br /> ~rw?~ . <br /> INVOICE N0. 40975 <br /> PROJECT N0. 52-945042ND.02 <br /> PAGE 2 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING NOVEMBER 3, 2000 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> GENERAL <br /> WU, BINHONG 1.5 23.32 34.98 <br /> 3.05 TIMES 34.98 106.69 <br /> TOTAL LABOR 106.69 106.69 <br /> FEE <br /> 3°o OF LABOR OF $106.69 3.20 <br /> TOTAL THIS INVOICE $ 109.89 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 109.89 15,496.98 15,606.87 <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />