HomeMy WebLinkAboutA016 - Statement of Account dated November 15, 2018 C :)) C> ORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.4 1-0223 33 7)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa November 15, 2018
Attn: Diane R. Voss, City Clerk Invoice No. 3460550
City Hall
PO Box 811
Ames IA 50010-0811
Client-Matter No.: 419370-00063
2018-2019 SRF Sewer Revenue Project
For Legal Services Rendered Through October 31, 2018
INVOICE TOTAL
Total For Current Legal Fees $10,100.00
Total For Current Invoice $10,100.00
For your convenience,please remit payment to the address below or we offer the option of remitting payment electronically by wire transfer.
If you have any questions regarding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Receivable Department at 1-800-861-0760. Thank you.
Mailing Instructions: Wire Instructions: (This account is only for Wire/ACH payments)
Dorsey&Whitney LLP U.S.Bank National Association ABA Routing Number:091000022
P.O.Box 1680 800 Nicollet Mall Account Number: 1047-8339-8282
Minneapolis,MN 55480-1680 Minneapolis,MN 55402 Swift Code:USBKUS44IMT
Please make reference to the invoice number
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available
upon request. Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY&WHITNEY
03523
C 0ORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa November 15, 2018
Attn: Diane R. Voss, City Clerk Invoice No. 3460550
City Hall
PO Box 811
Ames IA 50010-0811
Client-Matter No: 419370-00063
2018-2019 SRF Sewer Revenue Project
For Legal Services Rendered Through October 31, 2018
Prepare closing documents and issue opinion approving legality for SRF $5,700,000 Taxable Sewer
Revenue Bond.
Total for Legal Fees $10,100.00
Total This Invoice $10,100.00
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available
upon request. Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY&WHITNEY