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DORS EY & W.H I T N EY L L P <br /> P.O.BOX 1680 • <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Idenuficauon No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota June 20, 1997 <br /> Client-Matter No: 178820-00128 Page 2 <br /> Invoice No: 557625 <br /> Disbursements and Service Charges <br /> Fax Charges 2 . 50 <br /> Photocopy Charges 4 . 64 <br /> Total for Disbursements and Service Charges $7 . 14 <br /> Total This Invoice $371 . 64 <br /> • <br /> Service charges are based on rates established by Dorsey do Whitney.A schedule of those rates has been provided and is available <br /> upon request.Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />