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12370 City of Lake Elmo Invoice Number 21572 <br />00001 Lobbying Page 2 <br />19 FEB 1992 <br />ATTORNEY TIME SUMMARY: <br />Attorney <br />------------------------ <br />Ellen G. Sampson <br />Michael R. Holden <br />Hours <br />Rate--- <br />Value <br />---- <br />3.00 at <br />$125 = <br />375.00 <br />3.00 at <br />$10 = <br />30.00 <br />TOTAL FOR PROFESSIONAL SERVICES 405.00 <br />Out -of -Pocket Disbursements: <br />Photocopying 19.80 <br />TOTAL FOR DISBURSEMENTS 19.80 <br />TOTAL AMOUNT OF THIS INVOICE $424.80 <br />*****r*************v******* Statement of Account **r***************r***r*** <br />Beginning balance as of 01/23/92 <br />Current Invoice <br />Payments since 01/23/92 <br />Adjustments since 01/23/92 <br />TOTAL BALANCE DUE UPON RECEIPT <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 S.D. 41-1682773 <br />1,015.00 <br />424.80 <br />-1,015.00 <br />0.00 <br />------------ <br />$424.80 <br />r <br />