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Rauenhorst Carlson Knaak Arendt & Ojile <br />Suite #200 <br />2665 Long Lake Road <br />Roseville, Minnesota 55113 <br />CITY OF LAKE ELMO <br />ATTENTION: MARILYN <br />3880 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />ACCOUNTS RECEIVABLE BALANCE FORWARD <br />Interest Due <br />PAYMENTS RECEIVED SINCE 09/25/90 <br />CREDITS ISSUED SINCE 09/25/90 <br />RETAINER BALANCE <br />FOR PROFESSIONAL SERVICES RENDERED <br />K0 <br />Derrick Land Fill <br />STATEMENT # 3424 <br />October 31, 1990 <br />FILE # 1608-0018 <br />PAGE 1 <br />--------------------------------- <br />$255.00 <br />$0.00 <br />$255.00- <br />$0.00 <br />$0.00 <br />PROFESSIONAL SERVICES <br />( 19/27/90 <br />SPC <br />Review documents - <br />transcript <br />1.00 <br />60.00 <br />09/27/90 <br />FWK <br />File review <br />0.25 <br />15.00 <br />09/27/90 <br />FWK <br />Phone conference - <br />client, Kueffner <br />0.25 <br />15.00 <br />09/27/90 <br />FWK <br />Phone conference - <br />opposing attorney <br />0.25 <br />15.00 <br />09/28/90 <br />FWK <br />Research <br />1.00 <br />60.00 <br />10/15/90 <br />FWK <br />Attend meeting <br />0.25 <br />15.00 <br />10/15/90 <br />BLS <br />Letter to J. Gerten <br />0.25 <br />11.25 <br />10/15/90 <br />WP <br />Word processing <br />1.00 <br />5.00 <br />10/15/90 <br />CC <br />Carbon copy/client <br />1.00 <br />3.50 <br />10/24/90 <br />BLS <br />Letter to opposing <br />attorney <br />0.25 <br />11.25 <br />10/24/90 <br />WP <br />Word processing • <br />1.00 <br />5.00 <br />10/24/90 <br />CC <br />Carbon copy/client <br />1.00 <br />3.50 <br />10/30/90 <br />FWK <br />Review documents - <br />Briefs <br />2.00 <br />120.00 <br />Knaak, Frederic W. <br />Carlson, Steven P. <br />Word processing <br />Struebing, Betty <br />Carbon copy/client <br />4.00 <br />240.00 <br />1.00 <br />60.00 <br />2.00 <br />10.00 <br />0.50 <br />22.50 <br />2.00 <br />7.00 <br />TOTAL HOURS 9.50 <br />TOTAL FEES 339.50 <br />DISBURSEMENTS <br />10/11/90 Facsimile Charges - Incominnander t of1aW 5.00 <br />TOTAL DISBURSEMENTS daamd Isnw' 5.00 <br />MONTHLY TOTAL _/l /�i//_ I/l� $344.50 <br />AUENNORST GARMN $ KNAAK <br />TOTAL AMOUNT DUE $344.50 <br />