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Suite PETERSON <br />50 Eastt Fifth Street 1 <br />St. Paul, MN 55101-1197 FRAM&BERGMAN <br />e e e e <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />Forfeiture: Paramore, Ryan <br />(651) 291.8955 <br />(651) 228.1753 facsimile <br />Federal Tax ID #41.0991098 <br />Page: 1 <br />12/31/99 <br />ACCOUNT NO: 11161-980002M <br />STATEMENT NO: 9 <br />HOURS <br />12/02/99 <br />JMM <br />Review owner's brief; review report; letter to <br />opposing counsel; call to MSP. <br />1.00 <br />110.00 <br />12/03/99 <br />JMM <br />Review liability of corporation; complete letter to <br />Mark Olson. <br />0.50 <br />55.00 <br />12/13/99 <br />JMM <br />Letter to Judge Miles. <br />0.30 <br />33.00 <br />12/14/99 <br />JMM <br />Telephone conference with Judge Miles' clerk. <br />0.20 <br />14.00 <br />12/27/99 <br />JMM <br />Review material; call to WCSO; call to Judge's <br />Clerk. <br />0.30 <br />33.00 <br />12/30/99 <br />JMM <br />Prepare letter to attorney for registered owner; <br />phone conversation with MSP. <br />0.80 <br />88.00 <br />John Michael Miller <br />3.10 <br />333.00 <br />FOR CURRENT SERVICES RENDERED <br />3.10 <br />333.00 <br />Photocopies 0.20 <br />Fax Charge - Local 4.50 <br />TOTAL EXPENSES THRU 12/31/99 4.70 <br />SALES TAX ON EXPENSES 0.33 <br />TOTAL CURRENT WORK 338.03 <br />BALANCE DUE $338.03 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT. <br />PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. <br />