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01/25/02 Robertson/Invoice for PILT DueCity of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 -Telephone (406)758-7700 Fax(406)758-7758 January 25, 2002 Rosauers Supermarkets, Inc. P.O. Box 9000 Spokane, Wa. 99209-9000 Kiemle & Hagood Co. Attn: Jerry Hagood W. 601 Main Ave., suite 400 Spokane, Wa. 99201 Dear Sirs, Please consider this memo as our invoice for the payment in lieu of taxes due to the City per section 5.4 of the Developer's Agreement. Our information from the County Treasurer for the year 2001 for the Kalispell Rosauers is as follows: assessor 4 75-P141800 $ 16,282.33 Personal Property Tax assessor 9 75-0001489 $ 66.781.18 Real Estate Tax $ 83,063.51 Total The developer agreement provides that Rosauers will generate annual tax revenue of $142,000, the difference of $58,936.49 is now past due to the City. Please remit to your check payable to the City of Kalispell. Thank you. Sincerely, Amy Robertson Finance Director