INVOICE

Shawn K. Langen
Invoice No: 1
Personal ID Info- Section Date: 12/22/2017
708-b-6-i-A Customer ID :
NC
ncgpa-chairman@Outlook.com

John Brown County Executive

COUNTY OF NORTHAMPTON: RE P3 SERVICES
669 Washington St.
Easton PA 18042

P3 Oversight’ Due upon receipt 12/31/2017

Meeting with J. Lushis 1.50 $ 300.00

23-Feb Review emails Lushis, Benesch Engineering 050 s 100.00

3/1,3/2 Review emails Lushis 0.25 5 50.00

6~Mar Review Emails. Lushis, Horas 0.25 $ 50.00

7-Mar Review Addendum to Audit for P3 GPA 0.50 s 100.00

8-Mar Emails to Riley and Company. Re Audit 0.25 $ 50.00

9-Mar Meeting Lushis, Benesch, Regus in Allentown 2.50 5 700.00

Legal Invoices Review and approval, P3, P3 Litigation 0.50 $ 100.00

Emails review relative to Audit. Riley 0.50 s 100.00

Guidance Manual for P3 Draft review. 65 pages 4.00 $ 800.00

Review P3 insulance policy for GPA 025 s so.oo

*Trme billed at $200.00 per hour as authorized by GPA

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Subtotal

TOTAL

Make all checks payable to Shawn K. Langen.

THANK YOU FOR YOUR BUSINESS!

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