Case 3:02-cv-02272-AVC Document 146-16 Filed 05/20/2004 Page 1 of 1
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l|i|Ii|]ICE_ _______ _ JAMES THOSIAS MAat
A Ft C - rl ! ?•- E C T. ` I
BILL T0; DATE invoice N0.
Mr. Milt Daly 11l20l2000 3374
Crown Theatres ·—·—~— · - -— --j —
64 North Main Sheet ___H_ _ _g _
Sout:h NOTWBIK, 1312 Hartford
Services Description Hours Rate Total
Arch Fees Services for the month of n __ _
October 2000
- CONSTRUCTION ADMINISTRATION .
-Site visits, phone calls, document
‘ _ cooordination and time accrued in
preparing and obtaining temporary ` A
, Cerlilicate OfOccupancy for · · _
Grand Opening. ' ’
_ Staff I &% f/. ‘ 85i 80.00 6,800.00
Principal ‘James Thomas Martino, AIA ‘ 38i 235.00 8,930.00
..._ .....
Kindly make checks payable to JTM Architect P.C. Please indicate invoice
number on your payment. Q TOTAL $15‘730’0O
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tl Vandcrvrmter Avcnuc · Pon Washington. NY 1t05lJ
51E.1'6T.?B8l • FAX 516.767.39IE