Center:
TYSONS BUSINESS CENTER., LLC
Phone:
703/918-4848
Fax:
703/918-4847
Contact:
Cynthia Aungst
Email:
caungst@metroffice com
Center:
Address:
8300 Greensboro Drive
Suite
800
McLean,
VA 22102
|
Client:
THORIUM POWER
Phone:
703/918-4918
Fax:
703/918-4919
Contact:
Seth Grae
Email:
sgrae@thoriumpower.com
Billing
address (if other than at Center):
Address:
Contact:
Phone:
Fax:
Email:
|
Office
Number
|
Appx.
Size
|
Price/mo.
|
Total
|
Phone
|
2
|
$
75.00
|
$
150.00
|
|
68
|
140
s.f
|
$1617.00
|
$1617.00
|
T-1
|
2
|
$100.00
|
$
200.00
|
|
28
|
140
s.f
|
$1617.00
|
$1617.00
|
Coffee
|
2
|
$
20.00
|
$
40.00
|
|
Fax
|
1
|
$
25.00
|
$
25.00
|
|||||
Parking
|
2
|
$
30.00
|
$
60.00
|
|||||
Voice
Mailbox
|
0
|
$
15.00
|
$.00
|
|||||
Conf.
Rooms
|
8
hrs. ‘
|
|||||||
TOTAL
|
$3234.00
|
Directory
Listing
|
1
|
$
3.00
|
$
3.00
|
New
Monthly Standard Service Fee:
|
$
|
3712.00
|
||
(Will
be reflected on the January,
2006
invoice)
|
Existing
Refundable Service Deposit
|
$
|
3526.00
|
||
Additional
Refundable Service Deposit:
|
$
|
186.00
|
||
This
Amount Due at Signing:
|
$
|
186.00
|
CENTER:
TYSONS BUSINESS CENTER, LLC
|
CLIENT:
THORIUM POWER
|
||||
By:
|
Digitally
signed by Kathlene Buchanan DN: CN Kathlene Buchanan, C US, Metro
Offices
OU Executive Offices Reason: I am approving the document Date:
2006. 10.20
16:02 48 - 04 100
|
By:
|
|||
|
Kathlene
Buchanan
President/Manager
|
Seth
Grae
President
|
|||
Date:
10/20/05
|
|||||
GUARANTOR:
|
|||||
[By:]
_______________________________________________
|
|||||
___________________________________________________
|
|||||
Print
Name and, if applicable, Title
|
|||||
Date:
__________
|