ALP 2

November 30, 2012 Page 2
Invoice 29601
00927.10 Purchase Order No. 8201200282 N
Costs Advanced
11/01/12 JHH
Airfare
131.30
American Express statement dated 11/25/12 -
roundtrip air travel for J. Hunt for travel to Durango
on 11/5/12
11/30/12 JHH
Photocopy /Fax
2.55
for the month of November, 2012
JHH
Computer Research
1,085.67
Westlaw statement dated 11 /30/2012 -
research re
annexation
Total Costs
1,219.52
No Charge for the Following Items
11/05/12 JHH
General Practice /No Charge
1.00
220.00
attend board meeting; % travel time
Total No Charge
1.00
220.00
Total This Invoice
4,146.52
Fee Summary
Hours Rate
Amount
Andy J. Rottman
2.80 160.00
448.00
Gavin J. Wolny
2.50 50.00
125.00
Jennifer H. Hunt
10.70 220.00
2,354.00
Total Fees
16.00
2,927.00
10/31/12
Previous Balance
7,022.07
11120/12
Payment
- 4,584.69
12/11/12
Payment
- 2,437.38
Total This Invoice
4,146.52
New Balance
4.146.52
Accounts Receivable Aging
Current
4,146.52
30 Days
0.00
60 Days
0.00
90 Days
0.00
120 Days
0.00