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Suite 300 P ERSON, <br />50 East Fifth Street <br />St. Paul, MN 55101I197 F W BERGMAN <br />CITY OF LAKE ELMO <br />3600 Laverne Avenue North <br />Lake Elmo MN 55042 <br />(651)291-8955 <br />(651) 228.1753 facsimile <br />Federal Tax ID #41.0991098 <br />Page: 1 <br />04/30/01 <br />ACCOUNT NO: 11150M <br />-FEES <br />EXPENSES <br />ADVANCES <br />BALANCE <br />11150-000001 <br />Tjosvold-Zerher OP Development <br />114.00 <br />3.85 <br />0.00 <br />$117.85 <br />11150-000003 <br />RECO Property Permits <br />123.50 <br />0.00 <br />0.00 <br />$123,50 <br />11150-010003 <br />Hiner Development PUD <br />85.50 <br />0.00 <br />0.00 <br />$85.50 <br />11150-980010 <br />ZINTL OP <br />28.50 <br />0.00 <br />0.00 <br />$28.50 <br />11150-990006 <br />Carriage Homes Development <br />25.00 <br />2.89 <br />44.00 <br />$71.89 <br />376.50 <br />6.74 <br />44.00 <br />$427.24 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED. AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH's STATEMENT. <br />PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. <br />