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10-10-22-R
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$2,574.50 <br />Dave Swearingen <br />City of Arden Hills, MN <br />1245 West Highway 96 <br />Arden Hills, MN 55112-5743 <br />April 26, 2022 <br />191801 <br />152031 <br />Please Remit To: <br />HR Green, Inc. <br />PO Box 8213 <br />Des Moines, IA 50301-8213 <br />1-800-728-7805 <br />Project 191801 <br />Project No: <br />Invoice No: <br />Invoice Total: <br />Arden Hills, MN- Shorewood Dr. Final Design <br />Email invoice to: DSwearingen@cityofardenhills.org <br />Professional Services Through April 22, 2022 <br />Billing Limits Current Prior To-Date <br />Total Billings 0.00 50,699.57 50,699.57 <br />Limit 59,496.00 <br />Remaining 8,796.43 <br />0.00Total this Project <br />Project 191557.01 Arden Hills, MN- Shorewood Dr. Final Design <br />Phase 4.0 Construction Staking and Observation <br />Professional Personnel <br />Hours Amount <br />Professional 6.50 1,261.50 <br />Junior Professional 6.75 837.00 <br />Senior Technician 3.50 476.00 <br />Totals 16.75 2,574.50 <br />Total Labor 2,574.50 <br />$2,574.50Total this Phase <br />$2,574.50Total this Project <br />$2,574.50Total this Invoice <br />Payment is due within 30 days unless prior arrangements are made. Interest of 1.5% per month will be levied on overdue balances.
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