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BOOK 20 MF $S3 <br />ATTACHMENT B <br />LEE COUNTY 2007 <br />BILLING FOR ASSESSMENT SOLUTIONS, INC. <br />Billing Date <br />Gross Amount <br />Retainage Withheld <br />Due <br />April 1, 2006 <br />$14,875.00 <br />$1,487.50 <br />$13,387.50 <br />May 1, 2006 <br />$26,250.00 <br />$2,625.00 <br />$23,625.00 <br />June 1, 2006 <br />$27,125.00 <br />$2,712.50 <br />$24,412.50 <br />July 1, 2006 <br />$26,250.00 <br />$2,625.00 <br />$23,625.00 <br />August 1, 2006 <br />$27,125.00 <br />$2,712.50 <br />$24,412.50 <br />September 1, 2006 <br />$27,125.00 <br />$2,712.50 <br />$24,412.50 <br />October 1, 2006 <br />$26,250.00 <br />$2,625.00 <br />$23,625.00 <br />December 1, 2006 <br />$17,500.00 <br />TOTAL <br />$175,000.00 <br />$17,500.00 <br />$175,000.00 <br />