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02-04-92 CCM
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02-04-92 CCM
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1/29/2025 3:36:32 PM
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12370 City of Lake Elmo Invoice Number <br />00001 Lobbying Page 2 <br />23 JAN 1992 <br />Date Aty Hours <br />- <br />12/18/91 CJC Office conference regarding legislative 0.25 <br />session. <br />ATTORNEY TIME SUMMARY: <br />Attorney Hours Rate Value <br />----- -------'--- -------------------- ------- <br />Ellen G. Sampson 5.00 at $125 = 625.00 <br />Christine J. Chalstrom 6.50 at $60 = 390.00 <br />TOTAL FOR PROFESSIONAL SERVICES <br />TOTAL AMOUNT OF THIS INVOICE <br />20680 <br />Value <br />15.00 <br />1,015.00 <br />$1,015.00 <br />*************************** Statement of Account ************************** <br />Beginning balance as of 08/29/91 11,513.35 <br />Current Invoice 1,015.00 <br />Payments since 08/29/91-11,513.35 <br />Adjustments since 08/29/91 0.00 <br />------------ <br />TOTAL BALANCE DUE UPON RECEIPT $1,015.00 <br />DISBURSEMENTS, IF ANY, NOT YET BILLED WILL APPEAR ON A <br />LATER STATEMENT <br />PLEASE RETURN ACCOUNTING COPY WITH YOUR REMITTANCE <br />For questions concerning your invoice call your attorney <br />or the Billing Department at 612-335-1505 <br />Federal I.D. 41-1682773 <br />
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