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Dc ~'~son, A/bert, Tweet, Connc <br />~ Hanna & Muniz, L L P ~ <br />Attorneys at Law <br />340 Vista Avenue SE, Suite 310 <br />P.O. Box 968 <br />Salem, OR 97308 <br />Te%phone: (5031 585-2055 <br />Fax: (503J 375-2649 <br />Attn: Dan Berrey <br />Courthouse Square, Inc. <br />c/o The Prudential <br />P.O. Box 1?397 <br />Salem, OR 97309 <br />Account No: 17932 <br />~ Statement Date: Ol-?_7-97 <br />Attorney: GRH <br />RE: Corporation <br />Previous Balance: <br />PROFESSIONAL SERVICES PROVIDED WHO <br />12-30-96 Telephone conference with Becca re copies of SJD <br />documents needed ($35/Hr) <br />12-30-96 Conference with Dan Berrey re various issues GRH <br />($150/Hr) <br />COSTS ADVANCED & INCURRED <br />12-31-96 Fax received. <br />01-15-97 Photocopy charge. <br />Total Hours: <br />Total Services: <br />Total Costs: <br />PAYMENTS RECEIVED <br />12-26-96 Payment received from Check No. 5001 - Thank <br />you: <br />Total Payments: <br />AMOUNT DUE: <br />$3,018.70 <br />HOURS AMOUNT <br />0.25 ~d~ <br />1 . 0 0 (~~ 15~ ~` <br />1.25 <br />$158.75 <br />~~ <br />$6.70 <br />912.50 <br />$912.50 <br />$2,271.65 <br />Payments received after 01-27-97 are not reflected in this statement. <br />Please put your account number on your check to receive proper credit. <br />