HomeMy WebLinkAboutInvoicesFeb 05 07 08 13a
P2
/ J. N. D. ASSOCIATES, INC.
FNVIROMENTAL ENGINEERING CONSULTANTS
N—AIR , WATFR, SOIL RADQN; ASBESTOS, LEAD TESTS
INVOICE
rI 11 S.W. r7.6 Pi.
.k!i!x✓ty F' 33136
Fax' (305i 383-1969
223.241.24iRti.
Caroibrir4.11 . N r• r ry r r
rel: (927) 497 0190
Name: Mr, David Wilson Remit to: J.N.D. Associates, Inc.
Client: Real Estate Resource Group, Inc. Address: 11712 S.W. 128th Pl.
Address: Miami, FL 33186
Re: Environmental Site Assessment, Phase I
1288, 1283,1241, 1240 NW 58 Ter., 1275 NW SS' Sr., 1280
& 12.90NH/ 59" Sr. MAW FLORIDA
QUANTITY SERVICE UNIT COST TOTAL
1 ESA Phase I $1,200 $1,200.00
PAST DUE
//o)
Please Make Check Payable to: J.N.D. Associates, Inc.
11717 S.W. 128°i P1.
Mi uni, Fl 33 i 8C
Total $ 1,200.00
Anitlylicnl Systems & Tech »olugies for Environmental b/anagenrent
(305) 388-1317 (917) 497-0191)
NUtl'S
1. After the project iS sutrlCd, if the Client decides to stop the Engineer or decide not 10
continue with the project, ARCON Fa ineering will not refund any deposit colluded from
the client.
2. After all Disciplinary approval, Arcot) )atgincering (lrunp still remains the .Ole prom iewr of
the project until all balances are collected and a thorough revision of the project for any
discrepancy by the Project Engineer.
The costs of the enginetrint; servicer do not includgjjl;, following!
1. New survey or Elevation Certificate (if required)
2. Upfront fee required by the County or the Municipality involved
3. Building Permit Fee
4. Any other impact fee and / or variance fees
5. D.E.R.MS fcc or 1- KS ice.
6. Processing fcc
if you have any questions or comments reSarding the above proposal, plc.a.sc feel free to contact our office
at (305) 899-9l65.
Sincerely.
ARCON ENGlNI FRING GROUP, INC.
i
Adncrfatplatitc /y/` `'/
Project;slunager
Submitted on:
Deposit: 5D%
Final lialuncc Doc: 50%
Cli,t ;'1�
SERVE- •CONSERVE
—IN-ACCOUNT WITH
A4imei-Dade. I{rake ? lr!,C('trcer 1.cpatinrc'nl
sew Hu enc,es Office:
PO R,rt 330316
34ruru. hlur,da ii!)J.OJ/6
JJ,'3 South Le.lent . Bond, Room I Ii
rlliscel/audars ('barges
1Ic 2 n
OJIL.:
101133
Jut rr (WI 2,1 ?
reoplc3o/1 iccr!.DP 2261220848.
( 12.61C1
RERG DEVELOPMENT LLC
1717 N BAYSHORE DRIVE SUITE 4129
Miami, FL 33132-
REFERENCE
13 SF RES REPLACING VAC. LAND !F+? 120 NW 5g TER, LOT 27/ULOCK
7, 1280 NW 5q Sr. 1_01' 9/SJr(lCF( 7. 1275 NW .58 ST, LOT 20/ ElLOCK 10 i
d ONE SF RES REPLACING ONE SF RES (g1288 NW 58 TER , LOT ?r
!BLOCK 10
ER w,TER: ! N/A
ER SEWER N/A
AGMT ID.
`OESCR1Pr1O.V
(LINTY/(,PD DESCRIPTION OIST CODE UNIT PRICE AMOUNT
i 4 Vent Form• re; (R-A) (Sewer) 30 S120.00
II 4 Vorif Form- re; (R.A) (Water) 30 S120.00 I
TOTAL $240 00
WATER DEPOSITS: $0.00
EWER DEPOSITS: S0.00
INVOICE NO.'101130' TOTAL: $240.00
brvdr � id, (JO P, r„rrd err 6'612007 I -31 24 PM By Juekiv CL rA-Jrrrk,wr
:.y7i�o,bud..r, R7 w Cu>runrer Yr-110 r•Ce.nrrnl Office. AO Lucid Of/irr. G Id -Sr u' Busier ss
INVOICE
NOVA SURVEYORS, INC.
\5;i2 N.W. 7TH STREET, SUI CL 202. Ml:\Mt, ('L 33126
Icicphone•(302)264-2660 Fn'::(305)264 U(29
BILL TO
ACCOUNT#
RFA320
REAL ESTATE RESOURCE GROUP DEVEI.UPMi-:N•T
1717 N. RAY SHORE DRIVE #124
MIAMI, FI. 33112
ATTN: MARJORIE
NOVA
REFERENCE#
DATE
INVOICE#
06/07/2007
6-0003347-3
Order Status: DONE/COMPLETED
Ordered By: fIREA326 REAL ESTATE RESOURCEGROUP DEVELOPMENT
Sent Via: Fax#: (3(b) 355-7266
Completed By: MS
DESCRIPTION
For: RERC DEVELOPMENT, LLC.
1280 NW 59 ST
MIAMI, FL 33142
County: MIAMI-D.ADE
Section:
Lot: 3 Block: 7 Plat Book: 17 Page: 55
Building: Unit: OR Book: 09743 Page: 0513
Township: Range: ❑ Metes & Bounds
Subdivision: ORCHARD VILLA ENTENSIQN
Services: Date. Description Amount
06/06/2007 TRFF. SURVRY 150.00
Total: 150 0(1
Less Amount Paid: _ 0 00
Balance Due: $150.00
Please return (Iris portion with your payment to: Nuvn SURVEYORS, INC., 'SON W. 77H STREET, SUITE 202, MIAMI, EL ))Izt,
Invoice#: 6-0003347-3
Date: 06/07)2007 Reference#:
Order Status: DONE/COMPLETED Completed By: MS
Bill To: #REA326 REAL ESTATE RESOURCE. GROUP DF.VF..I.OPMFNT
Ordered By: ffREA326 REAL ESTATE RESOURCE CROUP DEVELOPMENT
MAR)URUE
For: RERG DEVELOPMENT, I.1.C.
1280 NW 59 ST
MJAM1, FL 33112
Make check: p❑gable to NOVA SURVEYORS, INC. Ple:.t.t inc(ude the b •Otren an yam checks )yi unbI
Total: I?0 00
Less Amount Paid: 0 0U
Balance Due: Si SO 00
NOVA SURVEYORS. INC.
55ts2 N.W. 7TH STREET, SUl i.1202, nilAD9], El. 33126
I oIcphonc: (305) 264-2660 Fux: (10>) 764.0229
INVOICE
BILL TO IACCOUNTD1 REA326
REAL ESTATE RESOURCE GROUP DEVELOPM ENT
1717 N. t3AY SHORF. DRIVE 1/124
MLAMJ, FL 331'%2
MARJCIRIE
REFERENCE#
NOVA
DATE
INVOICE#
06/20/7.007
5-0009976-4
Order Status: DONFJCOLvPPLETED
Ordered By: #REA326 REAP. ESTATE RESOURCE CTROUL' DEVELOPMENT
Sent Via: Fax#: 130S) 358.7266 Completed By: MD
DESCRIPTION
For: RER<1 DEV]iLOPMI N1"
J288 NW 51i TiRR
MIAMI, FL 33142
County: M1AM1-DADE
Section:
Lot: 2
Building:
Township:
Subdivision; ORCHARD V]L.T,A EXTENSION
Block: 10
Unit:
Range:
Plat Book: 17
OR Book: 23940
Page: 55
Page: 3841
Metes & Bounds
Services: Date Description
06'19/2007 TREE STIRVL/Y
Amount
150.00
Poyment Htatory: Date Cher kW
0(419n007 1092
MD • 06/20/2007 17 45 •
Amount Total:
3)5o0o Less Amount Paid:
Balance Due:
150.00
150.00
S0.00
Please return this portion Ten your payment to: NOVA SURVEYORS. INC ., 5582 N W. 7TH sJ0EET, SUI711202. MIAMI, FL 3)126
Invoice#: 5-0009976-4
Order Status: DONE/COMPLETED
6IN To: 140EA326 REAL ESTATE
Ordered By: nREA326 REAL ESTATE
MARJORIE
For: RERG DEVELOPMENT
I2S8 NW 58 TEAR
MIAMI, FL 33142
Date: 06/20/2007 Refere nco#:
Completed By: MD
RESOURCE GROUP DEVELOPMENT
RESOURCE GROUP DEVELOPMENT
Mthh etrceks paye6Ic 1 ,NOVA SURVEYORS INC. Plearc include Ike I aypirep ou your ebcoiss for p,opu ercdll,
S;On/S00((1j Sltn.l9A IJ3S 5'A061
Total:
Less Amount Paid;
Balance Due;
150.U0
150.00
S0.00
6ZZOb9Z50C XVa SO:BT LDi0Z/9O
NOVA SURV EVO12S, INC.
5532 N.W. Tl'H STREET; SU)TF.202, MIAMI. FL 33126
"Telephone: (;P?) 261.2660 Fux; (305) 264 d1229
131LL TO
INVOICE
JACC0UN'1#ILAIA326
REAL FSI'ATE RESOURCE CROUP ULVEI.OPArENT
1713 N. BAY ;FIORE.DKtVF. P 124
NliM41, FL 33132
AT)YJ: NIAR.toRJE
Order Statue: DONE/COMPLETED
Ordered By: i4RE1A326 REAL ES !ATE RE.SOI:RCT GROUP r)EVE LOPMGNT
Sent Via:
DESCRIPTION
N OVA
S V A V O' '/ .] R i I. C.
KEFERENCl.#
DATE
INVOICC#
06/20/2007
6-0003348-2
Fax#: (305) 38-1266 Completed fay: MI)
For: RERG IBVE.LOPMLNT
1283 NW 58 TEAR
MIAM1,11L 33142
County: M3AB]J-DAL)B Lot: 26 Block: 7 Plat Book: 17 Page: 55
Eiuifdinp: Unit: OR Book: 09743 Page: 0513
Section: Township: Range: ❑ Metes t~ Bounds
Subdivision; ORCHARD VILLA EXTENSION
Services: Date Description Amount
06/19/2007 TREE SURVFY 150.00
Payment Hta[ory- D.le Cnxka Amount
n 6r 122OO 7 1097 5 ) 5(1. 00
MI) - 36/20/200717:46 -
Total: 150.00
Less Amount Pald: 15O.00
Balance Due: $0.00
Please return this portion with your payment to: NOVA SUnVEYOFS, INC., 5562 N.w. 71'HSTREET, SIAM2A2, M(Amt, FL 33t26
Invoice*: 6-0003348-2 Date: 06/202007 Rorerencot
Order Status: DONE/COMPLETED Completed E3y: MD
Bill To; taREA326 REAL ESTATE RESOURCE GROW' VEVELOPMENr
Ordered By: MRF.A326 REAL ESTATE RESOURCE GROUP DEVELOPMENT
MAAJORIE
For: RERG DEVELOPMENT
1283 NW 58 TERR
MIAMI, FL 33142
M I cl.cctx ptmtic to NOVA SUR>•'LYOR.S, P C. Pkvsc mcludc the LnolctO ou yew checks fur proper ucdu
100Z
SNfll,a\nilc VAON
Total; 150.00
Less Amount Paid: 150.00
Balance Due: so.o0
0ZZ0Ypr.vnt 3V;1 R;•LT LO/OZ.'RU
NOVA SURVEYORS. INC.
'582 N.W. TTU STRLGI, SUI 1'L 2u0. n11AMl. FI..33126
7 cicpllrno: (3e5) 2i4-2660 Pax. (30?) 2( 1-0229
f BILL TO
INVO{I:E
I ACCDUNTi1
RLA ,26
REAL ESTATE RESOURCE GROUP DEVELOPMENT
1717 N. BAY SHORE DRIVE 11124
MIAMI, FI. 33132
ATTN: MARJORIE
N OVA
SURVEYORS
REFERENCE#
DATE
06/20/2007
INVOICEN
5-0009974-3
Order Status: DONF/CC)MVLEFED
Ordered By: ;IREA326 RF.AI. ESTATE A) E RESOURCE GROUP DEVELOPMENT
Sent Via: Fax#: (305) 358-7266 Completed By: MD
DESCRIPTION
DUPLICATE
For: RERG DEVELOPMENT
1275 NW 58 ST
MIAMI,FL 33142
County: N41AM)-DADS
Section:
Lot: 26 Block: 10 Plat Book: 17 Page: 55
Building: Unit: OR Book: 2304D Page: 3841
Township: Range: ❑ Metes & Bounds
Subdivision: ORCHARD VILLA EXTENSION
ENS1ON
Services: Date
Description Amount
06/19/2007 TREE SURVEY 150.00
Payment History: Date Check)!
9G'I 0f2007 1092
M f) - Oh; 20120U7 17:44 -
Amount
1150.00
Total: 150.00
Less Amount Paid: 150.00
Balance Due: $0.00
Moose return this portion wilt) your payment to: NOVA SURVEYORS. INC., 5582TJ.\v 7TH STREET. SU1 CE202, MIAMI, VI. T1126
Invoice#: 5-0009974.3 Date: 06120/2007 Reference#:
Order Status: DONE/COMPLETED Completed By: MD
BIII To: NREA326 REAL ESTATE RESOURCE GROUP DF.VEl.OPMF.NT
Ordered By: ORF.A326 REAL ES'I A 1 E RESOURCE GROUP DEVELOPMENT
MAR.IORI F.
For: RERG DEVELOPMENT
1275 NW 58 ST
MIAMI, FL 33142
,Nlal:c checks paylble to PKJ''.a SURVEYOnS, INC. Plcnsc meluJe the 111x olccti on your che: kr for proper credit
Total: 15'n Ito
Less Amount Patd: ISO.00
Balance Due: 50.00
tlb, :0I7uu7 1 4S.(i0J'M
•