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Suite TERSON <br />SP Eastt Fifth Street <br />St. Paul, MN 55101-1197 FR /� ,� BERG /� � � T <br />j' j�i[—�j�/� a J� r 1 V jL--1j' �J <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 55042 <br />Eagle Point Business Park 2nd Addition <br />Real Estate <br />(651)291-8955 <br />(651) 228-1753 facsimile <br />Federal Tax ID #41-0991098 <br />Page: 1 <br />09/30/01 <br />ACCOUNT NO: 11150-010011M <br />STATEMENT NO: 2 <br />HOURS <br />09/05/01 <br />JPF Telephone conference with planner re: Dev. K <br />revisions; revise and corr re: same. <br />1.10 <br />104.50 <br />09/06/01 <br />JPF Telephone conference with Guthrie re: proposed <br />changes to Dev K and council action. <br />0.30 <br />28.50 <br />09/18/01 <br />JPF Telephone conference with planner; revise Dev K. <br />0.50 <br />47.50 <br />09/19/01 <br />JPF Letter to Atty Guthrie re: revised Dev K and cul de <br />sac esmt; tele Prew re: legals. <br />0.50- <br />47.50 <br />Jerome P. Filla <br />2.40 <br />228.00 <br />FOR CURRENT SERVICES RENDERED <br />2.40 <br />228.00 <br />Fax Charge - Local <br />9.00 <br />TOTAL EXPENSES THRU 09/30/01 <br />9.00 <br />SALES TAX ON EXPENSES <br />0.63 <br />TOTAL CURRENT WORK <br />237.63 <br />BALANCE DUE <br />$237.63 <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 />