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11 <br />JAMEs R. HILL, INC. <br />PLANNERS ENGINEERS SURVEYORS <br />'�1AR 1 2 1990 <br />9401 DAMES AvE. So., SUITE 140, BLOOMINGTON, MN 55431 612/884-3029 FAX 884-9510 <br />Lake <br />Elmo, City of <br />STATEMENT DATE:MAR 8 90 <br />Attn: <br />Ms. Patricia Morrison <br />3800 <br />Laverne Ave. No. <br />Lake <br />Elmo, MN 55042 <br />CLIENT <br />NUMBER: 5255 <br />PROJECT <br />DATE <br />AMOUNT <br />PAYMENTS <br />BALANCE <br />0112P <br />COMPREHENSIVE <br />FLAN/MUNICIPAL WORT: <br />FEB 90 <br />$ <br />1,235.00 <br />$ 0.00 <br />---------- <br />1,235.00 <br />PROJECT TOTAL: <br />----------- <br />$ <br />1,235.00 <br />---------- <br />$ 0.00 $ <br />1,235.00 <br />8037P <br />CITY OF LAKE <br />ELMO-MISC./MUNICIPAL <br />WORE; <br />DEC 88 <br />$ <br />1,216.00 <br />$ 11216.00 <br />0.00 <br />JAN 89 <br />$ <br />1,694.00 <br />$ 11694.00 <br />0.00 <br />FEB 89 <br />$ <br />63.00 <br />$ 63.00 <br />0.00 <br />APR 89 <br />$ <br />1,060.00 <br />$ 1,060.00 <br />0.00 <br />MAY 89 <br />$ <br />743.00 <br />$ 743.00 <br />0.00 <br />SEP 89 <br />$ <br />738.00 <br />$ 738.00 <br />0.00 <br />OCT 89 <br />$ <br />545.00 <br />$ 545.00 <br />0.00 <br />.JAN 90 <br />$ <br />118.00 <br />$ 118.00 <br />0.00 <br />FEB 90 <br />$ <br />118.00 <br />$ 0.00 <br />---------- <br />118.00 <br />PROJECT TOTAL: <br />---------- <br />$ <br />61295.00 <br />--------- <br />$ 61177.00 $ <br />118.00 <br />CURRENT <br />OVER 30 <br />OVER 60 <br />OVER 90 <br />BALANCE DUE <br />$1,353.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,353.00 <br />