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<br /> -. <br /> [}Jflj@fA&T? <br /> City of Louisville Page 2 <br /> Hours Amount <br /> 11/29/2006 AGH Reviewe-mails; Research. 1.40 245.00 <br /> 11/30/2006 AGH Review motion and exhibits; Review e-mails from J. Akolt, E. O'Brien; 2.20 385.00 <br /> Letter to T. Phare. <br /> - <br /> For professional services rendered 15.70 $2,747.50 <br /> Previous balance $7,358.98 <br /> 11/10/2006 Payment - thank you. Check No. 232800 ($7,358.98) <br /> Total payments and adjustments ($7,358.98) <br /> Balance due $2,747.50 <br /> 21 of 23 <br />