Client:Eugene OR Voicestream CMS <br />W. 24th Polk. 70 Cambridge Road <br />Glenmont, NY 12077 <br />Invoice #:41148-001 (518)439-3079 <br />Date: Description <br />3-Jun initial rev. of material <br />3-Jun 2 discussions With Kullby <br />3-Jun review additional fax material & e-mail Kullby <br />4-Jun rev. additional fed-ex. Material & disc. With Kullby <br />7-Jun draft report <br />8-Jun finalize draft report and e-mail final draft to Kullby <br />12-Jun finalize report and mail <br />TOTAL AMOUNT DUE $ $ 1,940.00 <br />I, Richard A. Comi, certify that the above account in the amount of $ 1,940.00 <br />is true and correct; that the items, services and disbursements charged were rendered <br />to or for the municipality on the dates stated; that no part has been paid or satisfied; <br />that taxes, from which the municipality is exempt, are not included; and that the amount <br />claimed is actually due. <br />6/12/2004 <br />Date <br />6/12/2004 <br />Hrs <br />Rate. Expenses. <br />Amount <br />0.8 <br />$ 200.00 <br />$ <br />160.00 <br />0.4 <br />$ 200.00 <br />$ <br />80.00 <br />0.5 <br />$ 200.00 <br />$ <br />100.00 <br />0.6 <br />$ 200.00 <br />$ <br />120.00 <br />4.8 <br />$ 200.00 <br />$ <br />960.00 <br />1.8 <br />$ 200.00 <br />$ <br />360.00 <br />0.8 <br />$ 200.00 <br />$ <br />160.00 <br />$ - $ 1,940.00 <br />W Im (Electronic Signature) <br />Signature <br />