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Howard FEE Green Company
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City of Waterloo, IA September 28, 2010
Attention: Jamie Knutson Project No: 10100145
715 Mulberry Street Invoice No: 69986
Waterloo, IA 50703
Project 10100145 Waterloo-Tank Closure 425 Cedar
Professional Services Through September 28 2010
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Phase 1000 Tank Closure ----ao.-_sa-o-.�-__,._�,__e__�..�-_----.._-,
Professional Personnel
Hours Amount
Professional .25 36.25
Technician 8.75 568.75
Totals 9.00 605.00
Total Labor 605.00
Consultants
Below Ground Surface, Inc.
9/22/2010 Below Ground Surface, Inc. 402.50
TestAmerica Laboratories, Inc.
9/24/2010 TestAmerica Laboratories, Inc. 73.83
Total Consultants 476.33 476.33
Reimbursable Expenses
Mileage 66.00
Travel - Meals, Hotel &Transportation 87.15
Supplies 1.87
Total Reimbursables 155.02 155.02
Unit Charges
Technology&Communication Charge 54.00
Total Unit Charges 54.00 54.00
Total this Phase $1,290.35
Billing Limits Current Prior To-Date
Total Billings 1,290.35 10,270.92 11,561.27
Limit 12,000.00
Remaining 438.73
Total this Invoice $1,290.35
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Accounts are payable within 30 days unless special arrangements are made.A service charge of 1.5Wper month will be levied on overdue
unpaid balances.PLEASE REMIT PAYMENT TO: P.O. BOX 4764. DES MOINES. IOWA 50306-4764.(1-800/728-7805)