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Attachment A <br />ITEM <br />Visu-Sewer <br />L Inspect. Maintain. Rehabilitate. <br />BOLTON MENK <br />12224 NICOLLET AVE <br />BURNSVILLE, MN 55337-1649 <br />ATTN: RYAN PETERSON <br />RE: TCAAP ARDEN HILLS <br />DESCRIPTION <br />www.visu-sewer.com <br />INVOICE NUMBER: 39273 <br />INVOICE DATE: 8/20/2025 <br />CUSTOMER NO. 2625 <br />JOB NO. 25219M <br />COMPLETED <br />EST. THIS TO <br />QTY U/M PRICE PERIOD DATE AMOUNT <br />T&M FOR CCTV/ VACTOR/ E.M. 8 <br />T&M TO DUMP VACTOR (2 LOADS) <br />PLEASE REMIT TO: <br />VISU-SEWER, LLC <br />P.O. BOX 804 <br />PEWAUKEE, WI 53072-0804 <br />DUE UPON RECEIPT OF INVOICE. <br />A SERVICE CHARGE OF 1 1/2 % PER MONTH MAY <br />BE CHARGED ON ALL PAST DUE ACCOUNTS. <br />H R 595.00 20.00 20.00 11, 900.00 <br />HR 265.00 3.00 3.00 795.00 <br />TOTAL WORK COMPLETED 12,695.00 <br />LESS 0% RETAINAGE <br />LESS PREVIOUS PAYMENT <br />TOTAL AMOUNT DUE 12,695.00 <br />Visu-Sewer, LLC <br />W230 N4855 Betker Dr, Pewaukee, WI 53072 (P) 800-876-8478 / 262-695-2340 (F) 262-695-2359 <br />Equal Employment Opportunity/Affirmative Action Employer <br />