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<br /> PACKET <br /> Bill Simmons, City Administrator <br /> June 30, 2006 <br /> Page 2 <br />Louisville.Lafayette.Dil $ <br />Louisville.Marshall $ <br />Louisville.Marsh Crsg $1,057.00 plus $46.64 for April <br />Louisville.Marsh Trns $740.25 <br />Louisville.PLDIL $ <br />Louisville. Stearns $ ()lL <br /> The City' $ ch~ck fo the April 2006, invoice was $4,749.50; ~ <br />hQwev~r, the bi llE:=Q amc:h.lTlt was $4,796.14. The remaining balance 1..-1.-0' <br />therefore is $46.64, which shows up on the Marshall Crossing <br />Detailed bill. <br /> Additionally, you will note a charge for Louisville.FRICO- <br />SO. In the midst of our recent billing program upgrade, and <br />change in billing personnel, we noticed a few transactions in our <br />program that were dated 12/1/2006 and 12/5/2006. These dates <br />should have read 12/1/2005 and 12/5/2005. Since the dates had not <br />yet transpired they did not make it on to previous bills. <br />However, since the error has been corrected they now show up on <br />this bill, and I have included it as part of June's billing <br />numbers. We apologize for any inconvenience this causes you. <br />The total balance for June 2006 is $3,215.25. <br />due on all matters is $3,261.89. <br /> If you have any questions regarding the charges, please feel <br />free to give me a call. <br /> Very truly yours, <br /> TIENKEN & HILL, L.L.P. <br /> ~~~'''~ ~ <br /> '- f---~ .~.{:,) , , <br /> Alan G. Hill, Esq. <br />AGH/cb <br />Enclosures <br />cc w/encl.: Tom Phare, Director of Public Works <br /> PACKET <br />