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DORSEY & NVHITNEY <br /> A F.......... �...,.,., �.o...., ..,c�..o..,�,. <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1650 <br /> (612) 340-2600 <br /> (Tom ldeetl/lcelloe No. 41.0717377) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas D. Burt July 24, 1992 <br /> 3301 Silver Lake Road Invoice No. 285034 <br /> Minneapolis W 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 06/30/92 <br /> Matter: 83 <br /> Lang-Nelson Project <br /> Review easement agreements with St. Anthony LaNel; record the <br /> same in Hennepin County; prepare letter to T. Burt regarding <br /> Autumn Wood easements; telephone conference with J. Gilligan <br /> regarding refinancing project; letter to City regarding <br /> easements <br /> Total'For Services $438.75 <br /> Disbursements and Service Charges <br /> Postage Charges 4.32 <br /> Reproduction Charges 14.20 <br /> Disbursements and Service Charges Total $18.52 <br /> Total This Matter $457.27 <br /> Service charges are based on rates established by Dorsey A Whitney. A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges, which either have not been received or processed,will appear on a later statement. <br /> PAYNIENT DUE UPON RECEIPT <br />