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12370 City of Lake Elmo Invoice Number <br />16377 by Valley Branch Watershed District, Page 2 <br />13 MAR 1995 <br />TIMEKEEPER TIME SUMMARY: <br />Timekeeper Hours Rate Value <br />--------------------------------------------- -------- <br />Charles K. Dayton 2.25 at $195 = 438.75 <br />TOTAL FOR PROFESSIONAL SERVICES <br />Other Expenses: <br />Photocopying 0.60 <br />65460 <br />438.75 <br />------------ <br />TOTAL FOR OTHER EXPENSES 0.60 <br />TOTAL AMOUNT OF THIS INVOICE 439.35 <br />Statement of Account *********+*******rxxt**r* <br />Beginning balance as of 01/16/95 <br />Current Invoice <br />Payments since 01/16/95 <br />..Adjustments since 01/16/95 <br />TOTAL BALANCE DUE UPON RECEIPT <br />7-'? <br />3�1) q/G00 yo"J <br />EXPENSES, IF ANY, NOT YET BILLED WILL APPEAR ON A <br />LATER STATEMENT <br />PLEASE RETURN ACCOUNTING COPY WITH YOUR REMITTANCE <br />For questions concerning your invoice call your attorney <br />or the Billing Department at 612-335-1505 <br />Federal I.D. 41-1682773 <br />48.75 <br />439.35 <br />-48.75 <br />0.00 <br />439.35 <br />