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DORSEY & WI-IITNEY <br /> A P'".enX111P�Xl'LII UIXU IXOII.i11iXAL COe POewT1UNX <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: 178820 <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. 302052 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 11/30/92 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Interoffice conference regarding status of discussions; -Letter <br /> to SUPERVALU INC. regarding representation of City and HRA. <br /> Total For Services $191.25 <br /> Total This Matter $191.25 <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 />