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DORSEY & WHITNEY <br /> A PweTNleN111P CIINPOew T1u NA <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tea Idenllllcellon No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SILRVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority <br /> City of St. Anthony <br /> Attn: Mr. Thomas De Burt April 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 316554 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 03/31/93 <br /> Attend HRA meeting $55.00 <br /> Prepare report to auditors $125.00 <br /> Total For Services $180.00 <br /> Total This Matter $180.00 <br /> WRS/615 <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 />