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AM ERICAN <br />ENGINEERING TESTING <br />Working Together to Build a More Certain World <br />Bill To: <br />H+U Construction <br />5555 West 78th Street <br />Suite A <br />Minneapolis, MN 55439 <br />US <br />INVOICE <br />Invoice # PJI-091805 <br />Invoice Date: 7/30/2026 <br />Due Date: 8/29/2026 <br />Customer Contact: Joe Ulhhorn <br />Customer Project No.: NA <br />Customer P.O.: NA <br />Project Manager <br />Project Number/Name <br />Brett Allen <br />AET Contract ID <br />Account Number <br />P-0051414 - Ramsey Waterfront Waterplay <br />Improvements <br />PCI-0041904 <br />CUS-033526 <br />Comments: Project Testing Services -- See attached itemization <br />INVOICE SUMMARY <br />TOTAL <br />SUBTOTAL <br />$583.00 <br />TAX <br />$0.00 <br />TOTAL DUE <br />(USD) <br />$583.00 <br />Questions or to make a payment for this invoice, Contact Us: 651.603.6610 or billinggroup@teamaet.com <br />Overnight Payment Address <br />American Engineering Testing, Inc <br />Attn: Accounts Receivable <br />550 Cleveland Avenue North <br />St. Paul, MN 55114 <br />American Engineering Testing, Inc. <br />Telephone: 651.659.9001 1 www.teamaet.com 1 Tax ID: 41 <br />To Make ACH Payments 1 Routing Number: 0913105211 Account <br />Remittance Address <br />American Engineering Testing, Inc. <br />Lockbox #170023 <br />PO Box 1691 <br />Minneapolis, MN 55480-1691 <br />-0977521 <br />No. 6521432929 <br />