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BKV <br />C t O U P <br />Arthil*ctur« <br />Inltriof Dttign <br />EngifiMftAg <br />loormefi <br />ICreot <br />Voe»l <br />Croup <br />loc <br />222 North Socond Strooi <br />MinnoopoKi. MN 55401 <br />UiphM 6QJ3PJ752 <br />4033947V2 <br />www.bky9roup.eo10 <br />60E <br />Invoice Invoice Numberi9918 <br />Invoice Dus: Mty 25,2002 <br />CttvofLonsLeke <br />P.O.B0X6O6 <br />Lons Uke.li«N 55356 <br />Anention: kfichelle Mofse <br />Piegect: 1515 .01 Ci^ of Long Lake <br />Piolieiiional Services throuth 5/25/02 <br />iUllag Creep: <br />Coettact#: <br />flnStitioaFee: <br />AibMence Service <br />Altenete: <br />TOTAL FBE: <br />S222.600 <br />$ 2,500 <br />S23S400 <br />■lling Creep 112 TeUlu <br />Contract Amouet: <br />Percent Campleie: <br />Fee Earned; <br />Prior Fee BiUlngi: <br />$225,100.00 <br />85.00% <br />$191,335.00 <br />$186,833.00 <br />CumiK Fee Total:$4402.00 <br />Billing Group Total: <br />Billing Creep: REIMB <br />Cootract#: <br />$4402.00 <br />3.ECEOV <br />€00/800*4 6189#axvi 9M01 iO AXXO 8898 9I.I 8S8 $€>80 8008.10’Nnr