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Rauenhorst Carlson & Knaak <br />Suite #200 <br />2665 Long Lake Road <br />Roseville, Minnesota 55113 <br />CITY OF LAKE ELMO STATEMENT # 2604 <br />ATTENTION: MARILYN July 31, 1990 <br />3880 LAVERNE AVENUE NORTH FILE # 1608-0010 <br />LAKE ELMO MN 55042 <br />PAGE 1 <br />------------------------------------------------------------------------------ <br />ACCOUNTS RECEIVABLE BALANCE FORWARD $529.00 <br />Interest Due $0.00 <br />PAYMENTS RECEIVED SINCE 06/25/90 $529.00- <br />CREDITS ISSUED SINCE 05/25/90 $0.00 <br />RETAINER BALANCE $0.00 <br />FOR PROFESSIONAL SERVICES RENDERED <br />RE: Section 32 Petition, Chapter 429 <br />PROFESSIONAL SERVICES <br />07/20/90 <br />SPC <br />Draft Notice of Appeal & Statement of <br />1.75 <br />105.00 <br />Case <br />07/24/90` <br />SPC <br />Revise documents - <br />Appeal <br />1.00 <br />60.00 <br />07/25/90 <br />SPC <br />Review documents <br />0.25 <br />15.00 <br />07/25/90 <br />SPC <br />Research <br />1.00 <br />60.00 <br />07/25/90 <br />SPC <br />Memo to file <br />0.25 <br />15.00 <br />07/25/90 <br />FWK <br />Review documents re <br />Appeal; Research <br />1.00 <br />60.00 <br />07/26/90 <br />SPC <br />Arrange for Service <br />& Filing <br />0.50 <br />30.00 <br />07/26/90 <br />SPC <br />Letter to opposing <br />attorney x 4 <br />0.50 <br />30.00 <br />07/26/90 <br />SPC <br />Letter to Court of <br />Appeals <br />0.25 <br />15.00 <br />07/26/90 <br />SPC <br />Letter to Trial court <br />0.25 <br />15.00 <br />07/27/90 <br />FWK <br />File review; Revise <br />documents <br />0.50 <br />30.00 <br />07/27/90 <br />wp <br />Word processing <br />11.00 <br />55.00 <br />07/27/90 <br />cc <br />Carbon copy/client <br />6.00 <br />21.00 <br />Carlson, Steven P. <br />5.75 345.00 <br />Knaak, Frederic W. <br />1.50 90.00 <br />Word <br />processing <br />11.00 55.00 <br />Carbon copy/client <br />6.00 21.00 <br />TOTAL HOURS <br />TOTAL FEES <br />DISBURSEMENTS <br />07/24/90 Court Administrator - Certified Copies <br />TOTAL DISBURSEMENTS <br />MONTHLY TOTAL <br />TOTAL AMOUNT DUE <br />24.25 <br />511.00 <br />14.50 <br />14.50 <br />$525.50 <br />$525.50 <br />CONTINUE. <br />