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.22 5 00 t .4tEMAN, BERNFIOLZ <br />NHOLZ, GLEDHILL & HARGRAV.- <br />0 01 1 <br />0. Drawer 1,1529 <br />-2 <br />-00 2 5 <br />T <br />-19.'E. Tryon Street <br />i.,11sbol-OUgh, North Carolina 1 27278 <br />L 7 <br />01-ange COUnty <br />BILL DATE: ix/05/90 <br />Orange CoUl••y Finance Dept. <br />' BILLED THRU: 10/26/90 <br />()9 COUrt St., P. 0. Box f�)jej NUMBER: <br />HjJ1SL)01•_0L(gh, i%I.C. 009 <br />27278 CLIENT: H0119 <br />MATTER 115 <br />RE: Cablevision Of DUrh,,-;,jr, -franchise request <br />PAGE." J. <br />BALANCE BROUGHT FORWARD: <br />RECEIPTS SINCE LAST BILL: (none) $ 225.00 <br />BALANCE DEFOI�E NEW CHARGES: <br />$ 225. 00 *: ) <br />PROFESSIONAL SERVICES RENDEI-_�ED.- <br />10/09/90 GEG Cal)le T„V. -- DUri'Mull <br />C.xb.le - fjitg.. W/ 75. 00' <br />Asst. Co. jrigr. and Durharij Cq1j:),1.e j•jgr. <br />franchise! <br />1.00 1-1m,3) <br />10/11/90 GEG .-Cable T. V. - review and revise pro- <br />posed - fraftch i's e - -or-d'. :'for Durham Cable; <br />prepare amendment to Cablevision Ord.; :150.0 _0_ <br />-:1-etter-S---to, Durham..-,-&i.Asst. Co. Mgr. <br />.0 HR S <br />CHARGES FOR SERVICES: <br />REIMBURSABLZ EXPENSES: 22-5.00 * <br />.00 * <br />TOTAL NEW CHARGES: <br />225.00. ** <br />BALANCE DUE ON MATTER: <br />450.00 <br />