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<br />City of Louisville <br /> <br />Page <br /> <br />2 <br /> <br />Hours <br /> <br />3/8/00 Telephone conference with Nancy Varra re: cancellation of hearing, <br />stipulation. Telephone conference with police re: same. <br /> <br />0.40 <br /> <br />Review of fax from attorney fi:lr Bungalow re: Stipulation. E-mail to <br />Ms. Varra with Stipulation. <br /> <br />0.40 <br /> <br />3/13/00 Preparation for Bungalow Wine hearing. <br /> <br />0.50 <br /> <br />Attended Liquor Authority meeting, presented Stipulation and <br />Agreement with Bungalow Spirits. <br /> <br />1.30 <br /> <br />Amount <br /> <br />For professional services rendered <br /> <br />6.40 <br /> <br />$736.00 <br /> <br />Additional Charges: <br /> <br />3/31/00 Facsimile charge. <br /> <br />8.00 <br /> <br />Total costs <br /> <br />$8.00 <br /> <br />Total amount of this bill <br /> <br />$744.00 <br /> <br />Previous balance <br /> <br />$726.92 <br /> <br />. Total payments and adjustments <br /> <br />($726.92) <br />($726.92) <br /> <br />3/31/00 Payment - Thank You <br /> <br />Balance due <br /> <br />$744.00 <br /> <br />Please write your account number on your check and make your check payable to MARK R. SHAPIRO, <br />P.c. Payment is due before the end ofthe month. THANK YOU. <br />