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Project 000139-11000-2 Orono; City of-General Building 2011 Invoice 186250 <br /> Professional Services from January 1, 2011 to January 31, 2011 <br /> Permit No 2010-01195 4415 North Shore Dr _____________- <br /> Plan review/rnmment letter <br /> Hours Rate Amount <br /> Engineer 1.50 127.00 190.50 <br /> Total Labor 1.50 190.50 <br /> 0.36 <br /> Te{ephone 0.36 <br /> Total Direct Project Expenses <br /> Total this Task $190.86 <br /> Total this Phase $190.86 <br /> Page 4 <br />