Form NIV5D - "TOTAL" appraisal software by a la mode, inc. - 1-800-ALAMODEInvoice • December 10th, 2018
This report reflects the following value (if not Current, see comments): Current (the Inspection Date is the Effective Date) Retrospective Prospective
Company Name (letterhead)Invoice • September 20th, 2016
09/18/2021 Overtime permit agreement – Inspector: Jim Schoepflin DEV Wet Utility – 15037 W 68th Pl - GeosInvoice • September 20th, 2021
DESCRIPTION Amount "PAID" to Date Balance Agreement Remaining Current INVOICE Amount $0.00 Total Invoice Due Now $0.00Invoice • May 6th, 2011
All checks must be made payable to the Regents of the University of California ("UC Regents"). Notices accompanying a request for payment should instruct payers that checks will not be accepted if they are not properly made out to UC Regents.
Insert Provider LetterheadInvoice • August 1st, 2012
ContractInvoice • August 12th, 2021
FROM:Matthew T BratcherAll About Real Estate, LLC 809 Parkland Dr Suite A Clovis, NM 88101 Telephone Number: 575-762-8065 Fax Number: TO:ENMUEastern New Mexico University 1500 S Avenue KStation 8Portales , NM 88130E-Mail:Telephone Number: Fax Number:Alternate Number: INVOICE DESCRIPTION Lender: Eastern New Mexico UniversityPurchaser/Borrower: N/AProperty Address: 1401 W 17TH STCity: PORTALESCounty: RooseveltLegal Description: Lot 18, 20, Block 4, College Acres Client: Eastern New Mexico University State: NM Zip: 88130 FEES AMOUNT Single Family Residential (1004) 550.00 SUBTOTAL 550.00 PAYMENTS AMOUNT Check #: Date: Description: Donation 550.00 Check #: Date: Description: Check #: Date: Description: SUBTOTAL 550.00 TOTAL DUE $ 0
ContractInvoice • July 11th, 2019
TO:Magnifico LLC Telephone Number: 713-962-0355 Fax Number:Alternate Number: E-Mail:From:William R. MurphyThe Murphy Appraisal Group, LLC 9219 Katy Freeway, Suite 167Houston, TX 77024Phone: 713-468-6819 Cell: 281-685-9104wmurphy@murphyappraisalgroup.comwww.murphyappraisalgroup.com INVOICE DESCRIPTION Lender: NAPurchaser/Borrower: Magnifico LLCProperty Address: 107 Warrenton DrCity: HoustonCounty: HarrisLegal Description: Lot 6, Block 9, Whispering Oaks, Section 3 Client: Magnifico LLC State: TX Zip: 77024 FEES AMOUNT Residential Appraisal Report 500.00 Thank you for your business! SUBTOTAL 500.00 PAYMENTS AMOUNT Check #: 1526 Date: 6/20/19 Description: 500.00 Check #: Date: Description: Check #: Date: Description: SUBTOTAL 500.00 Payment is due on or before property inspection. Thanks for your prompt payment. TOTAL DUE $ 0.00
Prime Contract No: T4NG-0261Invoice • May 31st, 2021
Resource Name Labor Category Services Provided Pay Period Hourly Rate TotalHours Billed TotalAmount Billed Prathibha Gattadahalli Integration Engineer,Expert OEHRM PMO Architecture Support. May 01 - 31,2021 $143.40 160.00 $22,944.00 MAY 01 - 31,2021 INVOICE TOTAL $143.40 160.00 $22,944.00
InvoiceInvoice • September 27th, 2022
Item Description Qty Unit cost Price Time log 8/30/2022, General, Correspondence : Reviewed email from 0.17 150.00 25.50 Attorney David Mechank and telecom to David Mechanik re: Tenold Voluntary Annexation Agreement and coordination for hearings; Time log 8/30/2022, General, Correspondence : Drafted email to Erica 0.15 150.00 22.50 Sanchez and Jazmine Beltran re: audio recordings of City Commission meetings; Drafted email to Attorney David Carmichael; Time log 8/30/2022, General, Correspondence : Reviewed Section 0.20 150.00 30.00 4.04 of City Charter; Drafted email to Erica Sanchez re: Commissioner compensation; Time log 8/30/2022, General, Drafted document(s): Telecom from 0.18 150.00 27.00 Omar DeJesus re: Budget Ordinance; Drafted revisions to Budget Ordinance; Time log 8/30/2022, General, Drafted document(s): Drafted revisions to 1.03 150.00 154.50 the Confidential Mediation Statement; Drafted email
ContractInvoice • October 10th, 2021
BILL TO LaMonica Harrison Property Address: 124 Brooke Point Ct, Stafford, VA 22554 Activity Quantity Unit Price Total $ Package :Express (25 Photos Hi Res Only) 1 $125 $125 Addon :Basic Drone Photos + Video (addon) 1 $149 $149 AMOUNT DUE $274.00 CORPORATE AMOUNT PAID $0.00 AGENT AMOUNT PAID $99.00 CTI agreement & agent paid 6YR80923HY064072M DISCOUNT AMOUNT $175.00 BALANCE DUE $0.00
DATE NUMBER NUMBER VENDOR NUMBER DESCRIPTION AMOUNTInvoice • August 10th, 2021
07/12/2021 65534 070721 BURGESS, JEREMY 100 E 631000 300 001 000 Reimbursement per 12.9 master 150.00 agreement for recertification 07/12/2021 65535 00137961 COGNIA INC 100 E 631000 310 001 000 Membership fee salmon jr/sr 1200.00 high school 07/12/2021 65536 070621 CURRICULUM ASSOCIATES 257 E 616000 300 000 000 Brigance Standardized IED III 390.00 Kit 07/16/2021 65536 070621 CURRICULUM ASSOCIATES 257 E 616000 300 000 000 Brigance Standardized IED III -390.00 Kit 07/12/2021 65537 7807 E-RATE ONLINE LLC 245 E 632000 300 000 000 USF Program/Filing Services 3500.00 2021-2022 07/12/2021 65538 07072021 IDAHO HIGH SCHOOL ACT ASSOC 100 E 531000 390 401 000 activities, MWCA WR 1995.53 certification dues, membership dues, insurance, activity cards, 2020 refund 07/12/2021 65539 875 IDAHO SCHOOL BOARDS ASSN INC. 100 E 631000
INVOICEInvoice • January 24th, 2022
Name: Chabot-Las Positas Community College District Address: 7600 Dublin Blvd., 3rd Floor City: Dublin State CA Zip Code 94568 Attention: Daniela Ballif, Director of Business Services
InvoiceInvoice • November 18th, 2019
To: Colorado Civil Infrastructure, Inc 1150 S Lipan StDenver, CO 80223 Contact: Phone: Brenda / Jose 303-777-5101 Date Description Total 11-16-19 Overtime permit agreement –Inspector: Allison Park4 hours James Greer $360
July 15th, 2004 VIA FACSIMILE ONLY ------------------ Chas Radovich Biogentech Corp. 2445 McCabe Way, Suite 150 Irvine, California 92624 Re: BIOGENTECH CORP. VS. IBCG, ET AL. --------------------------------- Orange County Superior Court, Case No....Invoice • February 18th, 2005 • Cobalis Corp • Retail-apparel & accessory stores
As we discussed, I have finalized our Invoice No. 1041 for time spent between May 26, 2004 and today. Attached is a copy of Invoice 1041, which totals $5,901.83. Per my letter dated May 26, 2004, there was an outstanding balance on our Invoice Nos. 1003 and 1016 of $4,983.70. Thus, the total now due and owing is $10,885.53, as follows:
Company Name (letterhead)Invoice • September 20th, 2016
Document number 9823143128 Customer number 106995940 Agreement 78Invoice • May 10th, 2014
ATTORNEYS AT LAWInvoice • March 16th, 2018
PAY BY U.S. MAIL: PAY BY WIRE:City National Bank400 N. Roxbury Drive, Beverly Hills, California 90210 JMBM LLP ABA: 122016066 Lockbox File 1263 SWIFT Code: 1801 W. Olympic Blvd. For international wires CINAUS6L Pasadena, CA 91199-1263 Account Name: JMBM Depository Acct Account No.: 12714 4494 Please reference: Client - Matter: 64233-0392 Invoice No. 1716020 Attorney: Guy Maisnik
ContractInvoice • December 12th, 2017
FROM:Michael BrayHaley-Worsham & Associates LLC 1176 Vickery LaneCordova, TN 38016 Telephone Number: 901-755-1463 Fax Number: TO: Pat Burleson748 Crossover LaneMemphis, TN 38117 Telephone Number: (901) 568-9034 Fax Number:Alternate Number: E-Mail: patrickburleson@bellsouth.net INVOICE DESCRIPTION Lender: Pat Burleson Client: Pat BurlesonPurchaser/Borrower: Pat BurlesonProperty Address: 3359 Lucibill RdCity: MemphisCounty: Shelby State: TNLegal Description: Lot 33,Dogwood Hills 3rd Addition Zip: 38116 FEES AMOUNT Desk Top Appraisal 100.00 SUBTOTAL 100.00 PAYMENTS AMOUNT Check #: Date: Description:Check #: Date: Description:Check #: Date: Description: SUBTOTAL TOTAL DUE $ 100.00
