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I » <br />Ilfs <br />STATEMENT FOR SERVICES <br />Kirk Pmanun ManaoMMnt Ino. <br />1179 Sttdant Ave. W. Rosavllto, MN 55113 ! <br />Data:4«ADr-02 ................................ <br />Proiaet Hama:Long Lake PIra Station __ <br />Attantion:Michelle Morse <br />KPMlProi^N §?• •103 ___. <br />Pariod!^ 1 Feb and March 2002 <br />CharaaaFdfTlia Currant BHIina Pariod <br />DMcrintion a ■ <br />**Pfoia^onal Sefvleea <br />February $ 6,210.00 <br />March $ 6.210.00 <br />Total Professional Services 6 12.420.00 <br />! . .— .—I-——--........—J <br />jMfflj^rsabtoGKBjMisat:__________ ________J <br />... . iMilaafla ................! <br />1 <br />• <br />— 1 m a • m» • * <br />[5 trips 0.50 Ml , . ..............' ’ 87.60 <br />1----1----------------------i <br />; <br />Total Raknbursabia Expanaaa f 87.50 <br />Total Charoaa This Billing Period.__$ 12,507.5p_ <br />\------------------------- <br />Summary Of Account Activity <br />Total Hourly Fees Billed To Date:$ 33.750.00 <br />Total Reimbursables Billed To Date:S 556.95 <br />fi^ Billed To Date ___! f 34,306.05_ <br />1 iTotal Paid To Date:..I.- 2^799.45. <br />' <br />Total Amount Due S 12.607.50 <br />fOO/ZOO*a I6Z9# <br />Pags 1 <br />8]l\n 9N01 iO A1I3 <br />ECEOV <br />JUN -6 an <br />3296 9if 3S6 Z,3S|T 3003.90 ’Nnr