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Home My Public Portal About100_082_Jones Avenue water line - engineering (2) Invoice H THOMAS & HUTTON Savannah, Mt. Pleasant, Myrtle Beach Brunswick, Wilmington, & Columbia Remit to: P. O. Box 936164 Atlanta, GA 31193-6164 Phone 912-234-5300 City Of Tybee Island December 31, 2014 Attn: Accounts Payable Project No: 24609.0000 P. O. Box 2749 Invoice No: 0135356 Tybee Island, GA 31328 Project 24609.0000 Tybee-Water Improvements Professional Services from November 30. 2014 to December 27, 2014 Phase 0010 General Consulting Fee Total Fee 4,000.00 Percent Complete 100.00 Total Earned 4,000.00 Previous Fee Billing 4,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total Phase 0.00 Phase 0470 Topographic Survey Fee Total Fee 10,000.00 Percent Complete 100.00 Total Earned 10,000.00 Previous Fee Billing 10,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total Phase 0.00 Phase 0510 Engineering Design Fee Total Fee 12,000.00 Percent Complete 100.00 Total Earned 12,000.00 Previous Fee Billing 12,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total Phase 0.00 Phase 0610 Permits Fee Total Fee 3,000.00 Percent Complete 100.00 Total Earned 3,000.00 Previous Fee Billing 3,000.00 Current Fee Billing 0.00 Payment of this invoice constitutes acceptance of contract. A Service Charge of 1.5%(18%per annum)is charged on all accounts after 46 days. Project 24609.0000 Tybee-Water Improvements Invoice 0135356 Total Fee 0.00 Total Phase 0.00 Phase 0710 Bid Process Fee Total Fee 3,500.00 Percent Complete 100.00 Total Earned 3,500.00 Previous Fee Billing 3,500.00 Current Fee Billing 0.00 Total Fee 0.00 Total Phase 0.00 Phase 0720 Construction Services Fee Total Fee 15,000.00 Percent Complete 75.00 Total Earned 11,250.00 Previous Fee Billing 10,000.00 Current Fee Billing 1,250.00 Total Fee 1,250.00 Total Phase $1,250.00 r Phase 0740 Record Drawings Fee Total Fee 2,500.00 Percent Complete 0.00 Total Earned 0.00 Previous Fee Billing 0.00 Current Fee Billing 0.00 Total Fee 0.00 Total Phase 0.00 Total Invoice $1,250.00 Please include Invoice Number with remittance. Coordinator: A. Christopher Stovall Payment of this invoice constitutes acceptance of contract. A Service Charge of 1.5%(18%per annum)is charged on ail accounts after Page 2 45 days.