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D013SEY & WHITNEY <br /> Faora9szoNAL LtxrraD I teazzarr Fssr"nsa:r <br /> • P.O.BON 1680 MINNEAPOLIS,MINNESOTA 55480-1880 <br /> (812)340-2800 <br /> (Th:Ideatlfl-No.414223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota February 21, 1996 <br /> Client-Matter No: 178820-00098 Page 2 <br /> Invoice No: 476274 <br /> Photocopy Charges .48 <br /> Total for Disbursements and Service Charges $9 .48 <br /> Total This Invoice $1, 379 .48 <br /> • <br /> • <br /> Servos charges are based on rates established by Dorsey 6c 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 />