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Resolutions - Jersey City

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AERIAL REFLlGHT& NEW PHOTOGRAPHY<br />

CLIENT MGM'T/PRJ MGM'TITAX MAP SHT<br />

Contract Amount<br />

Amount Completed<br />

Less Previously Biled<br />

Current Billng<br />

Contract Amount<br />

Amount Completed<br />

Less Previously Biled<br />

Current Billng<br />

100.00% Complete<br />

100.00% Complete<br />

Amount Due This Invoice ===========::<br />

11,500.00<br />

11,500.00<br />

11,500.00<br />

112,676.00<br />

112,676.00<br />

90,700.00<br />

Page: 2<br />

Invoice No: DAP156769<br />

Invoice Date: 07/31/2009<br />

0.00<br />

21,976.00<br />

21,976:00

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