My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 01121993
StAnthony
>
City Council
>
City Council Packets
>
1993
>
CC PACKET 01121993
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 8:21:05 PM
Creation date
12/30/2015 8:20:51 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 01121993
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
102
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DORSEY 8c WHITNEY <br /> A PwnTNen 1N11 P-1—I.—C..M. T— <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (Tea Identification No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> Housing and Redevelopment Authority <br /> City of St. Anthony <br /> Attn: Mr. 'Thomas D. Burt December 21, 1992 <br /> 3301 Silver Lake Road Invoice No. 302053 <br /> St. Anthony MN 55418 <br /> Page 2 <br /> Disbursements and Service Charges <br /> 11/16/92 Court Administrator - Certified copy of Will and 6.75 <br /> Order admitting Will to Probate <br /> Reproduction Charges 1.60 <br /> • Disbursements and Service Charges Total $8.35 <br /> Total This Statement $1,874.35 <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 tither have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />
The URL can be used to link to this page
Your browser does not support the video tag.