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DORSEY & WHITNEY <br /> A IwATM CNMNIP IMl'LU UIMU INUIexYIUMwL CUNPDRwiIUN <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.■ Identification No.I1-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt May 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 319744 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> For Legal Services, Rendered Through 04/30/93 <br /> Matter: 103 <br /> HUD Home Apt. Rehab. Program <br /> Conference with We Soth; review documents in file; conference <br /> with J. Clifford; telephone conference with T. Burt; telephone <br /> conference with D. Deigbeder; telephone conference with county <br /> attorney regarding HOME contract; revise county HOME agreement; <br /> letter to He McPeak. <br /> Total For Services $1,012.50 <br /> Disbursements and Service Charges <br /> Reproduction Charges 16.80 <br /> Disbursements and Service Charges Total $16.80 <br /> Total This Matter $1,029.30 <br /> • <br /> Service charges are based on rates established by Dorsey&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 /> PAYMENT DUE UPON RECEIPT <br />