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. i <br /> j DORSEY 8i- WHITNEY <br /> A PARTNERSHIP INCLUDING PROMSSIONAL CORPORATIONS <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tex 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 July 22, 1993 <br /> 3301 Silver Lake Road Invoice No. 326787 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 06/30/93 <br /> Matter: 103 <br /> HUD Hoare Apt. Rehab. Program <br /> Draft loan agreement and promissory note; prepare loan <br /> documents; letter to T. Burt. <br /> Total For Services $1,320.00 <br /> Disbursements and Service Charges <br /> Postage Charges 2.59 <br /> Reproduction Charges 12.60 <br /> Disbursements and Service Charges Total $15.19 <br /> Total This Matter $1,335.19 <br /> • <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 />