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Dol: EY & WHITNE-f- <br /> P20FESSIORAL IJXITSD ITA ZUTr PAHZNaaseIP <br /> • P.O.BON 1880 <br /> MINNEAPOLIS,MINNESOTA 55480-1880 <br /> (812)340-2800 <br /> (1ax UWndit=tloa No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota February 21, 1996 <br /> Client-Matter No: 178820-00098 Page 3 <br /> Invoice No: 477021 <br /> Disbursements and Service Charges <br /> Fax Charges 8.00 <br /> Photocopy Charges 3 .52 <br /> Total for Disbursements and Service Charges $11.52 <br /> Total This Invoice $2, 866.52 <br /> • Service c are based on rates established <br /> barges 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 />