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AN <br /> y <br /> LAW OFFICES STATEMENT OF ACCOUNT <br /> EDWARD J. HANCE <br /> •SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 <br /> 2401 LOWRY AVENUE NORTHEAST DATE: May 19 8 4 <br /> 3 , <br /> MINNEAPOLIS,MINNESOTA 55418 <br /> Mr. David Childs PLEASE DETACH AND RETURN THIS <br /> City Manager PORTION , WITH YOUR REMITTANCE. <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 AMOUNT REMITTED $ <br /> IN RE: St. Anthony Prosecutions for the month of May, 1984 <br /> --------------------------------------------------------------------------------------------------------- <br /> DATE DESCRIPTION • $ 3 , 028 . 20 <br /> PAYMENTS <br /> CREDITS&ACCOUNT ADJUSTMENTS <br /> UNPAID PREVIOUS BALANCE <br /> FINANCE CHARGE <br /> PROFESSIONAL SERVICES <br /> Services rendered in connection with <br /> St. Anthony prosecutions for the month <br /> of May, 1984 $1 ,500. 00 <br /> Costs advanced: <br /> Photocopies - $40. 65 <br /> Postage - $ 1 .22 <br /> $ 41. 87 <br /> CURRENTFEES $1 , 541. 87 <br /> $ 4 , 570. 07 <br /> MINIMUM PAYMENT DUE $. <br /> Accounts due upon presentment of statement. A FINANCE CHARGE.at a periodic rate of.11/3% per month,equaling an AN- <br /> NUAL PERCENTAGE RATE of 16% will be imposed upon any Unpaid Previous Balance greater than $1.00, with a minimum <br /> FINANCE CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle, if <br /> the balance for that billing cycle was not paid in full within 30 days. <br /> NOTICE:See reverse side for important information. <br />