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Case File
efta-01734476DOJ Data Set 10Other

EFTA01734476

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01734476
Pages
2
Persons
0
Integrity

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
GROU P Maguire Group Inc. Architects/Engineers/Planners 33 Commercial Street, Suite One Foxborough, MA 02035 Telephone: 508-543-1700 Fascimile: 508-543-5157 Richard Kahn Little St James LLC HBRK Associates Inc PO Box 400 New York, NY 10150 Project 18418.01 Letter Agreement dated 9/29/09 Professional Services thru November 27, 2009 Professional Personnel Sr. Chief Engineer Hours Rate Amount Lagace, Edgar 3.00 165.00 495.00 Shah, Jitendra 1.00 165.00 165.00 Principal Engineer I McCormick, Jeffrey 32.00 130.00 4,160.00 Sr. Engineer D'andrea, Mark 4.00 115.00 460.00 Lussier, David 17.00 115.00 1,955.00 Sr. Architect Meehan, Ronald 9.00 115.00 1,035.00 Principal Designer Hammond, Brian 20.00 120.00 2,400.00 Higgins, Robert 3.00 120.00 360.00 Designer IV Beaver, Craig 2.00 105.00 210.00 Chan, Kevin 3.00 105.00 315.00 Gomes, Gina 6.00 105.00 630.00 Sr. CADD Tech. Depillo, Daniel 8.00 75.00 600.00 CADD Tech. II Williamson, Michael 20.00 70.00 1,400.00 Totals 128.00 14,185.00 Total Labor Please Remit to: Maguire Group Inc. 13940 SW 136 Street Miami, Florida 33186 December 3, 2009 Project No: 18418.01 Invoice No: 2 Little St. James Mechanical Building Billing Limits Total Billings Limit Remaining Current 14,185.00 Prior To-Date 16,195.00 30,380.00 53,500.00 23,120.00 14,185.00 DUE AND PAYABLE UPON RECEIPT EFTA_R1_00012696 EFTA01734476 Project 18418.01 Little St. James Mechanical Building Invoic 2 TOTAL THIS INVOICE $14,185.00 DUE AND PAYABLE UPON RECEIPT Page 2 EFTA_R1_00012697 EFTA01734477

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