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A <br />PLEASE REMIT TO: <br />ECS CAROLINAS, LLP <br />14026 THUNDERBOLT PLACE, SLtITE 500 <br />CHANTILLY, VA 20151 <br />#~~6 <br />06/05/2009 I 240630 <br />Page 1 of 1 <br />INAS <br />PROJECT NAME:' Hillsborough Commons Up=Fit <br />~`~- ~ EI~TERE© ~ •: 113 Mayo Street <br />~~°°'~"""' r'! P '` Hillsborough, NC, 27278- <br />TO: Mr. Matt Solomon - Orange County, NC <br />The Resolute Building Company ( ~ ~ ~~ <br />P.O. Box 3656 <br />Chapel Hill, NC 27517 . <br />PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE Please Pay <br />CUSTOMER CODE PROJECT No. BILLED THRU DATE TERMS <br />BR5600 09:17289 05/30/2009 DUE UPON RECEIPT This Amount: ~~,732.75 <br />Week_End_ ing 05/16/09 <br />Principal Engineer ~ 0.50 HOUR $130.00 $65.00 <br />Project Manager 5.00 HOUR $75.00 $375.00 <br />Secretary 0.50 HOUR $30.00 $15.00 <br />Mileage 110.00 MILE $0.65 $71.50 <br />R-Meter 1.00 DAY $50.00 $50.00 <br /> Subto#al: $576.50 <br />Week Endins~ 05/23/09 <br />Principal Engineer 4.50 HOUR $130.00 $585.00 <br />Project Manager 0.25 HOUR $75.00 ~ $18.75 <br />Secretary 0.50 HOUR $30.00 $15.00 <br />Mileage 200.00 MILE $0.65 $130.00 <br />ASNT Level II/CWI Metals Technician 3.50 HOUR $45.00 $157.50 <br />~Infarred Equipment Rental ~ 1.00 DAY $250.00 $250.00 <br /> Subtotal: $1,156.25 <br /> <br />* Invoice Total -Please Remit => $1,732.75. <br /> <br />If you have any questions regarding this <br />invoice please contact Alan Raulston at <br />336.856.7150 <br />"BUDGET SUMMARY" <br />Budget Estimate: $2,000.00 ~~~~ <br />Previous Invoice: $828.00 A~~(~ <br />Amt. This Invoice: $1,732.75 <br />Amt. Remaining: ( $560.75) JUN 12 2009 <br /> ~. <br />PfI~IECTK~i(GINAUCaPiES <br />A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS <br />