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JOHNSON/TURNER <br />LEGAL <br />May 11, 2020 <br />City of Hugo <br />Attn: Ron Min <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Dear Ron: <br />Enclosed, please find our billing statements for the City of Hugo as of April 30, 2020. <br />Below is a summary of the matter description, subtotal and total amount due and owing <br />for the attached statements: <br />MATTER <br />MATTER I.D. <br />SUBTOTAL <br />Carpenter Property Purchase <br />12-2359-027 <br />$170.50 <br />Council Meetings <br />19-2359-052 <br />$150.00 <br />Deutsche Bank Litigation <br />17-2359-044 <br />$141.75 <br />General2020 <br />20-2359-056 <br />$1,356.75 <br />Peltier Matter <br />19-2359-054 <br />$249.75 <br />Water Tower #4 <br />12-2359-021 <br />$33.75 <br />Prosecution <br />12-2359-024 <br />$5,123.95 <br />TOTAL NOW DUE: <br />$7,226.45 <br />Please feel free to contact me if you have any questions regarding the billing <br />statements. <br />Sincerely, <br />JOHNSON/TU EGAL <br />avid K. Snyder <br />DKS/mah <br />Enclosures <br />56 East Broadway Avenue, Suite 206, Forest Lake, MN 55025 / p 651.464.7292 / f 65i.464.7348 <br />()ffirac rnmranianth, ln—f—1 thrnnah—it tha matrn gran <br />