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STATEMBIT FOR SERVICES <br />■ ■■ i <br />Mffc Proaram HanaoMnant, Inc.• <br />1179 Sextant Ava. W. Roseville. MN 55113 <br />Dale: <br />• e <br />*•13-Mar*03 ^ . • •• • • •mm mm <br />ProiectNamea Long Lake Fire Station ! <br />i <br />Attention: <br />• <br />...Michele Morse (" (F^jH-) <br />KPMI Project Number:103 ^ <br />Period:DecjOS^C) 7^• • <br />i 1 <br />Chargee For Cunaiit Billing Period <br />Profeaaional Servloea <br />» i mm -------------- . .December • « m m m ••mmm mmm * • m ^$4.860.00 <br />1 <br />-mm • <br />• ■ m • • <br />Total ProfeasioiMl Services <br />• • • i <br />$ <br />1 <br />4.860.00 <br />»* • e • » e <br />; I <br />jRa^bu^^ _________ <br />t <br />> <br />Mileage j <br />Dec: 100 miles O $0.35 ■ i 35.00 <br />• <br />r( <br />1 <br />1______________ <br />• 1 <br />) <br />• m • • m • • <br />1 <br />1 <br />1 <br />11 <br />Total ReimburaaM Expefwee $35.00 <br />e ■ ♦ <br />• e • a • <br />Total Chargee Thia BlWng Period $4.895.00 <br />Summary Of Account Activity <br />Total Hourly Fees Billed To Date:$75,330.00 <br />Total Reimbursables Billed To Date:S 1.196.05 <br />total Billed To Date 1 *76,526,05 <br />m <br />Total Paid To Date: <br />! <br />1 71,631.05 <br />[Total Amount Due . $4.895.00