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CC PACKET 08241993
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CC PACKET 08241993
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Last modified
12/30/2015 8:25:23 PM
Creation date
12/30/2015 8:25:03 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 08241993
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-- DORSEY & WHITNEY <br /> A PAn TNCRSNIP INCLUDING PYOPE3110-1-CORPORATIONS <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (TaR Identification No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> St. Anthony Housing <br /> & Redevelopment Authority August 20, 1993 <br /> Attn: Thomas D. Burt Invoice No. 330772 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 07/31/93 <br /> Matter: 2 <br /> 39th & Silver Lake Road Redev. <br /> Telephone conference with A. Erickson; telephone conference with <br /> T. Burt and A. Erickson; draft redevelopment agreement; <br /> telephone conference with T. Burt; telephone conference with <br /> A. Erickson on redevelopment agreement; telephone conference <br /> • with T. Burt; Draft HRA resolution approving redevelopment <br /> contract and bond; telephone conference with T. Burt. <br /> Total For Services $1,075.00 <br /> Disbursements and Service Charges <br /> Messengers 50.00 <br /> Reproduction Charges 41.40 <br /> Disbursements and Service Charges Total $91.40 <br /> Total This Statement $1,166.40 <br /> JPGIL/1812 <br /> Service charges are based on rates establistied-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 />
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