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<br />CITY OF LOUISVILLE <br />Re: NEW CHANGE CASE FOR UNTRANSFERRED <br />RIGHTS <br /> <br />Case #: LOUIS CHANGE <br /> <br />REQJLAR ACCOUNT ACTIVITY <br /> <br />PROFESSIONAL SERVICES RENDERED <br /> <br />MDS 12/27/99 REV. REVISED ENGR MEMOS FR. CDMi <br />PC'S W/J. STIBRICH & T. PHAREi <br />MAKE REVISIONS TO \.-J'TR CT <br />APPLICATION <br />MDS 12/28/99 REV. FINAL DRAFT MEMOS FR. CDMi <br />PREP EXHIBITSi WOR::<: ON REVISIONS <br />TO WTR CT APPLICATION <br />MDS 12/29/99 PC W/ T. PHAREi FINALIZE WTR CT <br />APPLICi LTR TO D. LINDHOLM <br />MDS 01/13/00 MTG WiT. PHARE & N. HOBBS RE: <br />99CW230 <br />MDS 01/17/00 PC FR. J. KAHN W"jPRELIM. QUES. ON <br />RECENT CHANGE APPLIC. <br /> <br />1. 50 <br /> <br />0.50 <br /> <br />0.50 <br /> <br />0.75 <br /> <br />0.25 <br /> <br />COSTS ADVANCED <br /> <br />01/13/00 FEDERAL EXPRESS CHARGES: MARY <br />CRESPIN, WD. 1 ON 12/29 <br />12/29/99 FILING FEES: CH1illGE OF WTR RIGHT, <br />WTR DIV. I <br />01/45/00 PHOTOCOPY CHARGES <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />TOTAL <br /> <br />129 <br /> <br />TOTAL <br /> <br />TOTAL CURRENT CHARGES <br /> <br />BALANCE BROUGHT FORWARD <br /> <br />PAYMENTS <br /> <br />01/06/00 PAYMENT ON ACCOUNT CHECK #203603 <br />01/21/00 PAYMENT ON ACCOUNT CHECK #203805 <br /> <br />TOTAL <br /> <br />AMOUNT DUE <br /> <br />Page 3 <br /> <br />262.50 <br /> <br />87.50 <br /> <br />87.50 <br /> <br />131.25 <br /> <br />43.75 <br /> <br />$612.50 <br /> <br />12.75 <br /> <br />181.00 <br /> <br />19.35 <br /> <br />$213.10 <br />$825.60 <br />$3,760.85 <br /> <br />(1865.10) <br />(1895.75) <br /> <br />$(3,760.85) <br />$825.60 <br /> <br />=============== <br />