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<br />tv! <br />~ <br /> <br />KMR <br /> <br />~~ <br />7JO- ~~ <br />~'V? <br />!~ <br /> <br />Constr'uction Management~ Inc~ <br />( . I . \ ' <br />I / I (J i '. " \, \ ; l\,r I., :.' r" "/! <br />INVO~i1!blCL '. ,I ,', <br />Jl~l . ,\Pt)l{()\:\L F()I{ P..\Y'fE\TT <br />Date: 7//1.l{ /07 <br />Sunny. Isles Beach Vendor Name or Number' --f- nil!:- <br />Mr. Rick Conner and Mr. Clayton Park{jr . '. <br />18070 Collins Ave. I nVOJce Amount: R-D (Q oq. 0 ~ <br />Sunny Isles, FL 33160 Account#: ~$ <br /> <br />7/23/2007 <br /> <br />$ <br />S <br />$- <br /> <br /> <br />Re: Town Center Park Restroom <br />NW Comer of 172nd St. and Collins Ave. <br />Sunny Isles Beach, Florida 331~ 'd <br />Foundation and Slab 2-p{OVC <br /> <br />c;YContr. Uobo7 <br /> <br />Please let this invoice serve as our formal request for payment on the above referenced --- <br />project. . () _ -1':-;-- /it Ue... ~ . <br />fCe /u.A. L.4 <br /> <br />Total amount now due and payable is Twenty Thousand, Nine Dollars an~ Nine Cents. ~ <br />($20,009.09). A break down of the contract is as follows: <br /> <br />$ <br />$ <br /> <br />~ ~ <br /> <br /> <br />Original Contract <br />Deposit 25% - Paid. <br />Invoice # 2 <br />Balance of Contract <br />Change Order # 1 <br />Change Order # 2 <br />Total Due Now <br /> <br />$ 20,514.00 <br />($ 5,128.50)~ <br />($ 5,128.50)- <br />$ 10.257.50 <br />$ 9,401.59 <br /> <br /> <br />,t .J. <br />f~ <br /> <br />Please make check payable to KMR Construction Management, Inc. in the swn of <br />$20,009.09 <br /> <br />Respectfully Submitted: <br /> <br />()~ r3~e~UL- <br />Uf\Jp '0, C~ <br />. J).,.", V1 {~ <br />tlL{JV (.- " <br />~~vt <br />J7' 0 . <br /> <br />2042 Madison Street. Hollywood, F L 33020 <br />954-342-3400 - 954-342-3404 fax <br /> <br />Kft, President <br />KMR Construction Management, Inc. <br /> <br />\'(1 <br />S <br />