My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2000 03 21
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2000-2009 City Council Agendas and Packets
>
2000 City Council Agendas and Packets
>
City Council Agenda and Packet 2000 03 21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:01:58 PM
Creation date
10/2/2009 11:28:33 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
3/21/2000
Original Hardcopy Storage
5A6
Supplemental fields
Test
CCAGPKT 2000 03 21
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
141
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />City of Louisville <br /> <br />2/21/00 <br /> <br />2/24/00 <br /> <br />2/28/00 <br /> <br />2/29/00 <br /> <br />Hours <br /> <br />Telephone conference with Nancy Yarra re: <br />Subpoenas, Entry of Appearance for attorney <br />for Bungalow, request for documents. <br /> <br />0.30 <br /> <br />Review of police report, file in preparation for <br />police interview. <br /> <br />0.60 <br /> <br />Meeting with officers Jokerst and Ragulski for <br />interviews, preparation for testimony at show <br />cause hearing. <br /> <br />2.00 <br /> <br />Telephone conference with J.Y. Kang, attorney <br />for Bungalow Wine & Spirits, re: merits of case. <br /> <br />0.70 <br /> <br />Telephone conference with Nancy Yarra re: <br />Bungalow hearing issues. <br /> <br />0.30 <br /> <br />For professional services rendered <br /> <br />6.30 <br /> <br />Additional Charges: <br /> <br />2/29/00 Postage charge. <br /> <br />Total costs <br /> <br />Total amount of this bill <br /> <br />Balance due <br /> <br />Please write your account number on your check and make your check payable to MARK R. <br />SHAPIRO, P.c. Payment is due before the end of the month. THANK YOu. <br /> <br />Page <br /> <br />2 <br /> <br />Amount <br /> <br />$724.50 <br /> <br />2.42 <br /> <br />$2.42 <br /> <br />$726.92 <br /> <br />$726.92 <br />
The URL can be used to link to this page
Your browser does not support the video tag.