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City invoices Invoice number Amount <br /> Feb 27, 0~' PWP 001513 219.00 <br /> Mar 31, 03 PWP 001561 290.00 <br /> May 29,03 PWP 001587 112.50 <br /> PWP 001587 78.00 <br /> June 26;03 PWP 001608 37.50 <br /> 39.00 <br /> 294.00 <br /> 266.00 <br /> July 2;6, 03 PWP 001626 <br /> 70.00 <br /> July 31, 03 PWP 001647 937.00 <br /> Sept 04,03 PWP 001672 802.70 <br /> Oct 02, 03 PWP 001696 .955.80 <br /> Oct 30, 03 PWP 001719 1015.52 <br /> $ 5115.77 <br /> ~ ~ Tentative Subdivision approval $ 3 590.00 ? rto ~ <br /> Street tree lantin ermit $ 424.60 ' ~ 1 ~03 ~ ~ ~ ~ <br /> p gp <br /> (Huling responsible for planting trees at cost of $6270) <br /> Total $ 9132.37 <br /> Total of all invoices paid to date $ 378,880.95 <br /> <br /> 4 <br /> <br />