Invoice DLR Group|sorg listen. DESIGN.deliver 419 7th Stroet NW, Suite 200 Washington, DC 20004 202-393-6445 Daniel Keen Director September 11, 2017 County of Northampton Department of Corrections. Project No: 31-17102-00 666 Walnut Street Invoice No: o1se949 Easton, PA 18042 Project 31-17102-00 ‘New Northampton Gnty-Detention Ctr MP Fforence Contract No. G17-160 Billing Period: August 1, 2017 to August 31. 2017 Fee Porcent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing ‘Master Plan / 72,490.00 80.00 65241.00 41,819.90 23,921.70 Programming Total Fee 72,490.00 6524100 41,319.90 23,921.70 Total Fee 23,921.70 Total this Invoice $23,921.70 Billings to Date Current Prior Total Fee 23,921.70 41,319.30 65,241.00 Totals 23,921.70 41,319.90 65,241.00 We appreciate your confidence in us and thank you in advance for your payment, Being environmentally friendly, we encourage payments via Wire Transfer. Routing number: 121000248 Account Number: 4945435436 Payment cue and interest chargod per convact terms, Remi fo adrecs atthe tp ofthis invoice