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efta-efta01734476DOJ Data Set 10CorrespondenceEFTA Document EFTA01734476
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DOJ Data Set 10
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EFTA DisclosureText 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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