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CC PACKET 01241984
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CC PACKET 01241984
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Last modified
12/30/2015 3:54:59 PM
Creation date
12/30/2015 3:54:36 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 01241984
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I <br /> Mr. David 1M. Childs <br /> Executive Director <br /> • Housing and Redevelopment Authority January 9 _ 84 <br /> of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> DORSEY & WHITNEY <br /> A Partnership Including Professional Corporations <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> IN RE: Housing and Redevelopment Authority of St. Anthony <br /> (A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.) <br /> To legal services rendered from November 1 , 1983 Amount <br /> through November 30 , 1983 <br /> • Attend HRA Meeting $ 65.00 <br /> Regarding Kenzie Terrace Redevelopment Project, <br /> including matters regarding land mortgage subordi- <br /> nation; preparing for closing including drafting <br /> Phase I closing documents, revising HRA deeds and <br /> revising Assessment Agreement; attending closing; <br /> and various telephone conferences and correspondence <br /> with Messrs. Brinkman, Childs, Krier & Muenzer, <br /> Title Insurance Company and Surveyor 1 , 697. 50 <br /> Total Fees 1 , 762.50 <br /> Plus Disbursements per attached statement 152.70 <br /> Total Fees & Disbursements $1 ,915.20 <br /> WRS: In <br /> • <br /> J <br /> Payment due within 10 days of receipt of statement. <br /> Disbursements made fur your account, for which bills have not yet been received will appear on a later statement. <br />
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