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Hawes Hill Calderon LLP <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br />STATEMENT <br />DATE <br />TiRZ-La Porte # I/La Porte Redevelopment Authority I 2/2/2017 <br />604 W. Fairmont Pkwy. l <br />LaPorte, TX 77571 — <br />AMOUNT REMITTED <br />Page I <br />DATE <br />INVOICE NO. <br />DESCRIPTION <br />CHARGES <br />PAYMENTS <br />BALANCE <br />9/9/2016 <br />43015455 <br />Invoice #43015455 <br />$2,295.87 <br />$2.295.87 <br />* Professional consulting fee, August <br />2016 $2,000.00 <br />* In-house posage, photocopies, binding, <br />etc., August 2016 $220,71 <br />* GIS/mapping, P. Horton, August 2016 <br />$75.16 <br />10/11/2016 <br />43015486 <br />Invoice #43015486 <br />$2,039.96 <br />$2,039.96 <br />* Professional consulting fee, September <br />2016 $2,000.00 <br />* Reimbursable mileage, parking, tolls, <br />etc., D Hawes, June -September 2016 <br />$39.96 <br />11/9/2016 <br />43015511 <br />Invoice #43015511 <br />$2,000.00 <br />$2,000.00 <br />* Professional consulting fee, October <br />2016 $2,000.00 <br />12/6/2016 <br />43015539 <br />Invoice 443015539 <br />$2,000.00 <br />$2,000.00 <br />* Professional consulting fee, November <br />2016 $2,000.00 <br />1/12/2017 <br />43015558 <br />Invoice #43015558 <br />$2,000.00 <br />$2,000.00 <br />* Professional consulting fee, December <br />2016 $2,000.00 <br />2/2/2017 <br />43015568 <br />Invoice #43015568 <br />$2,000.00 <br />$2,000.00 <br />* Professional consulting fee, January <br />2017 $2,000.00 <br />2/2/2017 Finance Charge $0.00 $0.00 <br />CU RENT 30 DAYS 90 DAYS 90+ DAYS AMOUNT DUE <br />$2,000.00 $2,000.00 $4,000.00 $4,335.83 $I2,335.83 <br />