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DORSEY & WHITNEY <br /> A P.w{N.01►Iwcwawo Pso►990100�La CAVMZ.TI0 8 <br /> I'.O. 130N 1680 <br /> \I I.N N EA I'OI.IS,'.%I I..N ESOTA 55480-1680 <br /> • (612)340-=600 <br /> ITax Idemificalion No.41.0227?1'I <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 September 22, 1994 <br /> 3301 Silver Lake Road Invoice No. 381373 <br /> Minneapolis, MN 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 08/31/94 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Telephone conference with M. Mornson regarding establishing TIF <br /> district. <br /> • Total For Legal Fees $57.50 <br /> Disbursements and Service Charges <br /> Fax Charges 10.00 <br /> Reproduction Charges 5.80 <br /> Total For Disbursements and Service Charges $15.80 <br /> Total This Matter $73.30 <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 /> DAvuvwT ntig' 11PnN VV?r1 TPT <br />