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DORSEY & N1'HIT\EY <br /> r..r.r w.a.. i..unirn i•r..r r..,.,.., r.r..r.n,... <br /> P.O. BOX 16so <br /> MINNEAPOLIS. MINNESOTA 55480-16£0 <br /> (612) 340-2600 <br /> (T.. Ida.W,c.iioa No. 41.0233337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment .Authority <br /> City of St. Anthony June 15, 1993 <br /> Attn: Mr. Thomas D. Burt Invoice No. 322155 <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> For Legal Services Rendered Through 05/31/93 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Telephone conference with T. Burt regarding request for <br /> documents by MacRallCrounse; Telephone conference with B. <br /> Thistle; review 1993 TIF amendments as to effective date. <br /> Total For Services $161.25 <br /> Disbursements and Service Charges <br /> Messengers 30.00 <br /> Postage Charges 2.88 <br /> Reproduction Charges 8.40 <br /> Disbursements and Service Charges Total $41.28 <br /> Total This Statement $202.53 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey& %Vhitney. A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which either have not been recei%•ed or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />