?reyer, RE. Charles E. Meyer, RE, -3- - Executive Vice President a Ann M. Theriot PE. . . .. . .. ?uh?w 3' Fa'a?: Eric M. Colwart' 15.5. 3 Elena 6- Anderson. IIDA Kenneth L'Belm?b RE Meyer Engineers, Ltd. a LA Reg. ID if 1353, August 6, 2015 Attention: Mr. Donald Pate Lake Forest CharterSchool 12000 HayneBoulevard New Orleans, LA 70128 Re: RearCampus Site Preparation Project No. 20-1511 Enclosed is Application for Payment No. 1 from Utility Constructors, Inc. for work on the above?referenced project. We have reviewed this invoice and recommend payment in the amount of $122,506.65. Please send your remittance directly to: Utility Constructors, Inc. 2262 Maddox Road Jackson, MS 39209 Please process at your earliest convenience. Sincerely, Meyer Engineers, Ltd. Richard C. Meyer RCM/vta Enclosure cc: Utility Constructors, Inc. 2262 Maddox Road Jackson, MS 39209 4937 H?arst Street, Suite 13 Metaz'rz'e, Louisiana 70001 PO. Box 763 Metairz'e, Louisiana 70004 504 885 9892 504 887 5056 E?mail: LAKE FOREST ELEMENTARY CHARTER SCHOOL GENERAL ACCOUNT 7916 REFERENCE NO. I DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID I Check Number: 7915 t' ?y Check Date: Aug 19. 2015 . . . Duplicate Item to be Paid - Description Chem Amount $1225 3665 Discount Taken A mount Paid Architect Engineering Sewic 122,506.65 CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT mmummnu7916 I . A . A CapitaIOneNA i; 2.. LAKE FOREST ELEMENTARY CHARTER SCHOOL - . 14-91650 . DATE GENERALACCOUNT I . . A?g 19.2015 ":79 Box a -- I LAKE FOREST ELEMENTARY CHARTER SCHOOL GENERAL ACCOUNT 791 6 REFERENCE NO. DESCRIPTION . INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT Utility ConstrUCtors, Inc I ?r Check Number: 7916 Check Dateplicate ?em t? be Pa'd Desmpm? Check Amount: $122,506.65 Discount Tat en AmOu 1t Paid 122 .50665 Architect Engineering Servic CHECK DATE CHECK NO. PAYEE I DISCOUNTS TAKEN CHECK AMOUNT LAPQB COMPATIBLE ENVELOPE - 0815 I GE1SS . am a (10.314: {565245 . Richard C. Meyer, RE. President David H. Dupr?, RE. Vice President James I. Papia, AIA, NCARB Mark A. Schutt, RE. Ann M. Theriot, RE. Eric M. Colwart, RE. Kenneth]. Belou, P.E. ENGINEERS l5 ARCHIIECIX Meyer Engineers, Ltd. August 27, 2015 Attention: Mr. Bernell St. Lake Forest Charter School 12000 Hayne Boulevard New Orleans, LA 70128 Re: Rear Campus Site Preparation I Project No. 20-1511 Charles E. Meyer, RE. Executive Vice President Iitendra . Shah, RE. Vice President John Spranley, ALA. Matthew I. Falati, Elena G. Anderson, IIDA LA Reg. 1353 Enclosed is Application for Payment No. 2 from Utility Constructors, Inc. for work on the above-referenced project. We have reviewed this invoice and recommend payment in the amount of $181,156.05. Please send your remittance directly to: Utility Constructors, Inc. 2262 Maddox Road Jackson, MS 39209 Please process at your earliest convenience. Sincerely, Meyer Engineers, Ltd. Matthew J. Falati MJF/vta Enclosure cc: . Utility Constructors, Inc. 2262 Maddox Road Jackson, MS 39209 4937 Hearst Street, Suite 13 Metairie, Louisiana 70001 PO. Box 763 i Metairr'e, Louisiana 70004 I 504 885 9892 PHI 504 887 5056 E?ma?: . - uni! VI Innl El" REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID Check Number: 7969 Constructors, Inc ty Check Date: Sep 4, 2015 . . . Duplicate Item to be Paid - De Sc 9 Che 2k Amount: $181,156.05 Discount Taken A mount Paid Architect 8: Engineering Servic 181,156.05 CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT :j CAPITAL ONE 7969 ii CapitalOne NA mm 1? LAKE FOREST ELEMENTARY CHARTER SCHOOL 14-91'850 DATE I GENERALACCOUNT i I Sep 4, 2015 1 - 30" 15095 Check Number 7969 NEW ORLEANS, LA 70175 AMOUNT PH. (504) 826-7140 5 I Memo: PaymentNoZFillProject 131155.05 I 3 PM One Hundred Eighty-One Thousand One Hundred Fifty-Six and 05/100 Dollars TO THE ORDER OF: Utility Constructors, Inc g? Box 13627 Jackson, MS 39236 MOOTRERW 1" mi DAYS Sen-urilu Inrludnrl ED LAKE FOREST ELEMENTARY CHARTER SCHOOL GENERAL ACCOUNT I 7969 REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID Constructors, Inc Check Number: 7969 Check Date: Sep 4, 2015 I Duplicate "em t? be Pam Check Amount: $181,156.05 Discount Talk on Amou 1t Paid 181,156.05 Architect Engineering Servic CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT LAP98 GOMPATTBLE ENVELOPE - CE15 I Richard C. Meyer, RE. President Charles E. Meyer, RE. Executive Vice President David H. Dupr?. HE. E: Jittendra Shah, RE. Vice President 5 ice Presi ent Iames J. Papia, AIA, NCARB 3 John Spranley, A.I.A. Mark A. Schutt, PE. 2 Matthew J. Falati, FE. Ann M. Theriot, RE. -- Elena G. Anderson, IIDA IE(rtc Mil-80137;: Meyer Engineers, Ltd. LA Reg. JD it 1353 enne . . . - October 16, 2015 Attention: Mr. Bernell St. Lake Forest Charter School 12000 Hayne Boulevard New Orleans, LA 70128 Re: Rear Campus Site Preparatio Project No. 20-1511 Enclosed is Application for Payment No. 3 from Utility Constructors, Inc. for work on the above-referenced project. We have reviewed this invoice and recommend payment in the amount of $127,314.00. Please send your remittance directly to: Utility Constructors, Inc. 2262 Maddox Road Jackson, MS 39209 Please process at your earliest convenience. Sincerely, Meyer Engineers, Ltd. Matthew J. Fal MJF/vta Enclosure cc: Utility Constructors, Inc. 2262 Maddox Road Jackson, MS 39209 4937 Hearst Street, Suite 18 Metairie, Louisiana 70001 PO. Box 763 i Metaz'rie, Louisiana 70004 504 885 9892 i 504 887 5056 LAKE FOREST ELEMENTARY CHARTER GENERAL ACCOUNT 8095 REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID . Check Number: 3095 Utmty Constru .tors, Inc I ChecI Date: NOV 16, 2015 . . . Duplicate "em" be Checchmount: $127.31 .00 Discount Taken A ount Paid Architect Engineering Servic 127,314.00 CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT CAPITAL ONE 3095 I LAKE FOREST ELEMENTARY CHARTER SCHOOL NA [Um I GENERAL ACCOUNT 143350 DATE 1 PO BOX 15095 NOV 15 2015 I Check Number: 8095 . AMOUNT i II Memo: Third Payment 127314'00 I I Hundred Twenty-Seven Thousand Three Hundred Fourteen and 00/100 Dollars 1 I TO THE I 32:05? VOID AFTER so DAYS Utility Constructors, Inc i Box 13627 f} Jackson, MS 39236 I ., I AUTHORIZED I EOE m" LAKE FOREST ELEMENTARY CHARTER SCHOOL GENERAL ACCOUNT 8095 REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID Ut'l' ,l ?rs Check Number: 3095 Check Date. It 'd t' Duplicate em a' 63?? Check Amount $127,314.00 Discount Taken Amount Paid 127 .31 4.00 Architect Engineering Servic CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT LAP COM 0- 38 mm PE - r-R ?noun - - Richard C. Meyer, RE. President David H. Dupr?, P.E. Vice President James]. Papia, AIA, NCARB Mark A. Schutt, RE. Ann M. Theriot, RE. Eric M. Colwart, RE. Kenneth]. Belou, RE. Charles E. Meyer, RE. Executive Vice President Iitendra C. Shah, RE. Vice President John Spranley, A.I.A. Matthew J. Falati, RE. Elena G. Anderson, LA Reg. ID ii I353 ENGINEERS Meyer Engineers, Ltd. March 29, 2016 Attention: Mr. Bernell St. Lake Forest Charter School Mae-Bama? I.ch Fem??gr 16qu. New Orleans, LA 70128 Re: Rear Campus Site Preparation Project No. 20?1511 Enclosed is Application for Payment No. 4 from Utility Constructors, Inc. for work on the above?referenced project. Also enclosed is the clear Lien and Privilege Certi?cate for your records. We have reviewed this invoice and recommend payment in the amount of $47,886.30. Please send your remittance directly to: Utility Constructors, Inc. 2262 Maddox Road Jackson, MS 39209 Please process at your earliest convenience. Sincerely, Meyer Engineer?. Matthew J. Falati MJF/vta Enclosure cc: Utility Constructors, inc. 2262 Maddox Road Jackson, MS 39209 4937 Hearst Street, Suite 1B Metairie, Louisiana 70001 P.O. Box 763 Metairie, Louisiana 70004 504. 885 9892 504 887 5056 E-mail: LAKE FOREST ELEMENTARY CHARTER SCHOOL GENERAL ACCOUNT 8371 REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID Check Number: 3371 Utility Constructors. Inc Chec? Date: Apr 6 20116 . . Duplicate . Discount Taken Amount Paid Architect Engineering Servic 47,886.30 CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT LAKE FOREST ELEMENTARY CHARTER SCHOOL GENERAL ACCOUNT PO. Box 15095 NEW ORLEANS, LA 70175 PH. (504) 826-7140 Memo: 4th&Final Payment/Rear Site FWForty-Seuen Thousand Eight Hundred Eighty-Six and 30/100 Dollars TO THE ORDER OF: Utility Constructors, Inc Box 13627 Jackson, MS 39236 "'005 SI 7' lil' . I. Check Number: 8371 CAPITAL ONE 83 1 CapitalOne NA. 14-9I650 DATE Apr 6, 2016 AMOUNT 47,886.30 VOID AFTER 90 DAYS IIUESDUUOQUILAKE FOREST ELEMENTARY CHARTER SCHOOL GENERAL ACCOUNT REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID Utility Constructors, Inc Check Num her: 8371 Check Date Apr 6, 2016 Duplicate Item to be Paid - Check Amount $47,886.30 Discount Tak Amount Paid 47,886.30 Architect Engineering Servic CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT LAPSB COMPATIBLE ENVELOPE - CE15 I CE158 r5335