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Ej <br />JAMEs R. HILL, INC. <br />PLANNERS ENGINEERS SURVEYORS <br />9401 JAMEs Am So., Sum 140, BLOOMING TON, MN 55431 612/884.3029 FAX 884-9518 <br />Lake Elmo, City of <br />Attn: Ms. Mary Kueffner <br />3800 Laverne Ave. No. <br />Lake Elmo, MN 55042 <br />STATEMENT DATE:OCT 8 90 <br />CLIENT NUMBER: 5255 <br />PROJECT DATE <br />AMOUNT <br />PAYMENTS <br />BALANCE <br />0112P COMPREHENSIVE PLAN/MUNICIPAL WORK <br />FEB 90 <br />$ <br />1,235.00 <br />$ <br />1,235.00 <br />0.00 <br />MAR 90 <br />$ <br />654.00 <br />$ <br />654.00 <br />0.00 <br />APR 90 <br />$ <br />418.00 <br />$ <br />418.00 <br />0.00 <br />MAY 90 <br />$ <br />2,827.00 <br />$ <br />21827.00 <br />0.00 <br />JUN 90 <br />$ <br />1,336.00 <br />$ <br />1,336.00 <br />0.00 <br />JUL 90 <br />$ <br />885.00 <br />$ <br />e85.00 <br />0.00 <br />AUG 90 <br />$ <br />3,436.00 <br />$ <br />3,436.00 <br />0.00 <br />SEP 90 <br />$ <br />671.00 <br />$ <br />0.00 <br />671.00 <br />PROJECT TOTAL: <br />----------- <br />$ <br />11,462.00 <br />---------- <br />$ <br />----------- <br />10,791.00 $ <br />671..00 <br />0194P ARABIAN HEIGHTS/MUNICIPAL WORK <br />SEP 90 <br />$ <br />561.00 <br />$ <br />0.00 <br />561.00 <br />PROJECT TOTAL: <br />----------- <br />$ <br />561.00 <br />$ <br />---------- ------ <br />0.00 <br />== <br />/ 561.00 <br />8087P <br />CITY OF LAKE ELMO-MISC./MUNICIPAL WORK <br />DEC <br />88 <br />$ <br />1,216.00 <br />$ <br />1,216.00 <br />0.00 <br />JAN <br />89 <br />$ <br />1,694.00 <br />$ <br />11694.00 <br />0.00 <br />FEB <br />89 <br />$ <br />63.00 <br />$ <br />63.00 <br />0.00 <br />APR <br />89 <br />$ <br />1,060.00 <br />$ <br />1,060.00 <br />0.00 <br />MAY <br />89 <br />$ <br />743.00 <br />$ <br />743.00 <br />0.00 <br />SEP <br />89 <br />$ <br />738.00 <br />$ <br />738.00 <br />0.00 <br />OCT <br />89 <br />$ <br />545.00 <br />$ <br />545.00 <br />0.00 <br />JAN <br />90 <br />$ <br />118.00 <br />$ <br />118.00 <br />0.00 <br />FEB <br />90 <br />$ <br />118.00 <br />$ <br />118.00 <br />0.00 <br />APR <br />90 <br />$ <br />207.00 <br />$ <br />207.00 <br />0.00 <br />B 9. U MAY <br />90 <br />$ <br />289.00 <br />$ <br />289.00 <br />0.00 <br />0 JUN <br />90 <br />$ <br />90.00 <br />l; <br />90.00 <br />0.00 <br />JUL <br />90 <br />$ <br />177.00 <br />$ <br />177.00 <br />0.Q0 <br />SEP <br />90 <br />$ <br />118.00 <br />$ <br />0.00 <br />118.00 <br />%.35L Uv <br />CURRENT OVER 30 <br />$1,350.00 $0.00 <br />PROJECT TOTAL: $ 7,176.00 $ 7,058.00 $ 118.00 <br />OVER 60 OVER 90 BALANCE DUE <br />$0.00 $0.00 <br />$1,350.00 <br />