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D E V E L 0 P R E N T A D V I S O R Y S E R V I C E S <br /> 7 4 0 4 G I R A R D A V E N U E S 0 U T H . <br /> R I C H F I E L D , M N 5 5 4 2 3 <br /> July 1 , 1987 <br /> Mr . David Childs <br /> Executive Director <br /> St . Anthony Housing and Redevelopment Authority <br /> 3301 Silver Lake Road <br /> St . Anthony , MN 55418 _ <br /> Subject : Adjustments to 1984-1985 Billings for Walbon <br /> Redvelopment <br /> Dear David : <br /> As we recently discussed , I am working to provide a detailed <br /> explanation as you requeested in November , 1985 so that the <br /> adjusted billings can be settled with Development Advisory <br /> Services . Also , as we discussed , Derrick Companies have assigned <br /> all rights to the St . Anthony contract to Development Advisory <br /> Services which is owned by me . <br /> • I have included detailed explanations for Walbon billings and <br /> adjustments for the period September 14, 1984 to June .25, 1985 as <br /> follows : <br /> -Marked 111" Invoice and timesheets January 1 , <br /> 1985 through June 28 , 1985 $660 . 00 <br /> -Marked 113" Adjusted invoice , original invoice <br /> and time sheets for period September <br /> 14, 1984 to January 3, 1985 $2 , 089.64 <br /> -Marked 112" Adjusted invoice , original invoice <br /> and time sheets for period June 16, <br /> 1984 to September 13 , 1984 $180 . 00 <br /> Total Adjusted Amount Due: $2 ,929.64 <br /> Because the billing is old and my desire to maintain a good <br /> working relationship with a valued client , I have agreed to make <br /> an adjustment by not billing you for Carrie Bazella ' s time . <br /> Total Amount Due $2 ,929 .64 <br /> Less adjustment for Bazella ' s time -660 . 00 <br /> Total Due DEVELOPMENT ADVISORY SERVICES $2 ,269 .64 <br /> • Sincerely , <br /> Richard C . Krier , AICP <br /> rj <br />