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La Porte Redevelopment Authority <br />Page 1 <br />DATE I INVOICE NO. I DESCRIPTION <br />HAWES HILL & AssocIATES f <br />LLP . p <br />STATEMENT <br />�...oa. ..... ..... <br />DATE <br />11/25/2019 <br />AMOUNT REMITTED <br />ki <br />CHARGES PAYMENTS � BALANCE <br />9/5/2019 43016113 Invoice #43016113 Due: 9/5/2019 * $2,223.35 <br />* Sale; La Porte Redevelopment <br />Authority <br />* Professional consulting and <br />administrative fee, August 2019 <br />$2,000.00 <br />* GIS/mapping, P. Horton, August 2019 <br />$49.95 <br />* In-house postage, photocopies, <br />binding, etc., August 2019 $135.70 <br />* Reimbursable mileage, parking, tolls, <br />related expenses: L. Clayton, August <br />2019 $37.70 <br />10/10/2019 43016139 Invoice #43016139 Due: 10/10/2019 * $2,000.00 <br />* Sale; La Porte Redevelopment <br />Authority <br />* Professional consulting and <br />administration fee, September 2019 <br />$2,000.00 <br />11/7/2019 43016163 Invoice #43016163 Due: 11/7/2019 * $2,000.00 <br />* Sale; La Porte Redevelopment <br />Authority <br />* Professional consulting and <br />administration fee, October 2019 <br />$2,000.00 <br />1 U20/2019 43016178 Invoice #43016178 Due: 11/20/2019 $2,000.00 <br />* Sale; La Porte Redevelopment <br />Authority <br />* Professional consulting fee, November <br />2019 $2,000.00 <br />$2,223.35 <br />$2,000.00 <br />$2,000.00 <br />$2,000.00 <br />11/25/2019 43016186 Invoice #43016186 Due: l U25/2019 $2,000.00 $2,000.00 <br />* Sale; La Porte Redevelopment <br />Authority <br />Please tesniter '� , LLP, .'. B o 2�2167,1�fotlStorl rX 77227-216'��". <br />='msti�atron ee, �'ov` <br />$2,000.00 <br />11/25/2019 Finance Charge $0.00 0 Oil <br />—� ... .. a .... ......, <br />30 DAYS . <br />YS 90 DAYS 90+ DAYS <br />CURRENT AMOUNT DUE <br />$2,000.00 $4,000.00 $4,223.35 <br />$0.00 $10,223.35 <br />