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Board of Water Works Commissioners <br />County -City Building <br />South Bend, Indiana - 2 - February 27, 1974 <br />The following fees and expenses were incurred for the above services: <br />Rate and Financial Studies (through 6 -30 -73 accounting cut -off) <br />Staff Accountants (3 persons) <br />64 days @ $125 per day $ 8,000.00 <br />Mileage out of the Indianapolis office <br />2,192 miles @ 120 per mile <br />263.04 <br />Reconciliation of Accounts Receivable Balances <br />Staff Accountant (1 person) <br />6 -1/4 days @ $125 per day <br />781.25 <br />Mileage out of Indianapolis office <br />274 miles @ 12¢ per mile <br />32.88 <br />Rate and Financial Studies (for 9 -30 -73 accounting cut -off) <br />and preparation of Financial Exhibit for P.S.C.I. hearing <br />Staff Accountants (3 persons) <br />40 -1/2 days @ $125 <br />5,062.50 ' <br />Mileage out of Indianapolis office <br />3,246 miles @ 12¢ per mile <br />389.52 <br />Pre hearing conferences, preparation for and testimony at <br />P.S.C.I. hearing, Reconciliation of Revenue transfer <br />accounts and closing entries <br />Staff Accountant (1 person) <br />20 -1/4 days @ $125 per.day <br />2,531.25 <br />Mileage out of Indianapolis office <br />1,094 miles @ 120 per mile <br />131.28 <br />Sustenance, lodging and other out of pocket expenses <br />2 -20 -73 to 2 -25 -74 <br />965.52 <br />Total <br />$18,157..24 <br />Less - Fees and Expenses paid to date <br />(4,000.00) <br />Total <br />$14,157.24 <br />McCULLOUGH & ASSOCIATES <br />Edward W. Guntz <br />ewg:nr <br />