Laserfiche WebLink
LAWOFFICES STATEMENT OF ACCOUNT <br /> HANCE & LEVAHN <br /> • SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 20D DATE: July 1, 1988 <br /> 2401 LOWRY AVENUE NORTHEAST <br /> MINNEAPOLIS,MINNESOTA 55418 <br /> PLEASE DETACH AND RETURN THIS <br /> Mr. David Childs PORTION WITH YOUR REMITTANCE. <br /> City Administrator <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 AMOUNT REMITTED $ <br /> RE: Village Prosecutions <br /> DATE DESCRIPTION • $ 4,400.00 <br /> PAYMENTS Received $2,200.00 on 6/16/88 2,200.00 CR <br /> CREDITS & ACCOUNT ADJUSTMENTS <br /> • UNPAID PREVIOUS BALANCE <br /> FINANCE CHARGE <br /> PROFESSIONAL SERVICES 2,400.00 <br /> Legal services rendered for the month of July, 1988, re- <br /> lative to St. Anthony prosecutions. <br /> CURRENT FEES 2,400.00 <br /> NEW BALANCE DUE $ <br /> F71'MumPAYMENT DUE $ <br /> Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL <br /> PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than $1.00, with a minimum FINANCE <br /> CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for <br /> that billing cycle was not paid in full within 30 days. <br /> NOTICE: See reverse side for important information. HANCE & LEVAHN <br />