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City of Lake Elmo - Section 32, Petition lit <br />November 26, 1989 <br />Page Two <br />11/16/89 15.00 Phone conference - Municipal Board (SPC) <br />11/17/89 15.00 Review correspondence from M. Black (SPC) <br />11/20/89 15.00 Letter to Municipal Board (SPC) <br />11/20/89 135.00 Research; Review documents (FWK) <br />11/21/89 5.00 Word Processing <br />11/22/89 90.00 Review documents (FWK) <br />11/24/89 270.00 Review transcripts (FWK) <br />11/24/89-165.00 Credit FAX Charges from October per FWK <br />BALANCE OUTSTANDING 4,300.00 <br />Payment Received - Thank You 4,300.00 <br />Total Lawyers' Services 1,140.00 <br />Total Paralegal Services .00 <br />Costs & Disbursements 165.00 <br />Word Processing Services 10.00 <br />TOTAL AMOUNT DUE 985.00 <br />I declare, under the penalties of law, that the above account, lain or <br />demand is true and correct. /J - } <br />