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A1009 /64006 Page 2 <br />DISBURSEMENTS: _ <br />Document Production and Reproduction 1.20 <br />Heavy Postage 2.40 <br />Out-o€-Town Travel 1,226.00 <br />Consulting Services (Permit Management Services) 2,400.00 <br />Total Disbursements $3,629.60 <br />TOTAL AMOUNT DUE . . . . . . . . . . . . . . , . . . . . $ 6 , 112 . 10 <br />Please remit to: Kilpatrick & Cody <br />Att: John C. Hall <br />Suite.8OU <br />700 Thirteenth St., N.W., <br />Washington, D.C. 20005 <br />