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AYRES Invoice <br /> ASSOCIATES ENT'® MAY 0 6 2015 <br /> Ayres Associates Inc <br /> 9201 E.Terra<o Drlvo.Sullo 20•] Alatlisan.4VI 53)19,EO9 443. 306.FA%509.299 318-1 <br /> Project Manager: Adam Derringer <br /> Jason Towne Project Contact: <br /> Land Information Office <br /> Burnett County / <br /> April 21,2015 <br /> 7410 County Road K#120 P <br /> Siren,WI 54872-9067 Project No: 72-0073.00 <br /> Invoice No: 157984 / <br /> For: WROC 2015-Burnett County 6"Orthos and LiDAR(2015) <br /> Aerial imagery acquisition and ground control complete as of 4/14/15. Aerial LiDAR acquisition complete as of 4/15/15. <br /> Professional Services through April 18,2015 <br /> Fee <br /> % Previous Fee Current Fee <br /> Billing Phase Fee Complete Earned Billing Billing <br /> 6"Orthos 83,883.00 50.00 41,941.50 0.00 41,941.50 <br /> LiDAR 187,000.00 60.00 112,200.00 0.00 112,200.00 <br /> Total Fee 270,883.00 154,141.50 0.00 154,141.50 <br /> Total Fee 154,141.50 <br /> TOTAL THIS INVOICE $154,141.50 <br /> r. <br /> --ti 3 3/ 630, ---p- 1/01 e/'/ . 444,7-- <br /> \.._ <br /> X01_ i y_3773_5— 57o Z9/ <br /> Z-`f - - sya, HI- -°2-19 1 rG low - �f 21 gDS. Alf� <br /> 1014q-51730 -.ccz9) <br /> X01 -- It - ,5- 730 - covIl J O111 dl' a? r/`'' a--,,a, <br /> o1� 11 171 7C6! �i n J a,n _ <br /> �rA�� �' <br /> �- VVVJ <br /> All invoices are payable upon receipt <br /> ; Thole yell bea momy Om <br /> hancecho*?of 159,(18%per yeah on the unpaid balance.When you amnia a chock as payment.you authorize us either <br /> ,r,�t,, to LISP intonation from your check to make a one-tae eledlonic fund han9fer Plum your account or to procas s to payment as 2 checktmnnacuon. <br /> b <br />