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DORS EY & WHITNEY L L P <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota May 21, 1997 <br /> Client-Matter No: 178820-00133 Page 3 <br /> Invoice No: 552833 <br /> Disbursements and Service Charges <br /> Fax Charges 5 . 50 <br /> Photocopy Charges 1 .44 <br /> Total for Disbursements and Service Charges $6 . 94 <br /> Total This Invoice $2, 614 . 94 <br /> Service charges are based on rates established by Dorsey&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 />