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DORSEY & WHITNEY <br /> A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax 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 MH 55418 <br /> For Legal Services Rendered Through 06/30/93 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Attend meeting at Springsted with B. Thistle, R. Larson and T. <br /> Burt; meeting at City Hall with T. Burt, B. Thistle and D. <br /> Cavanaugh <br /> Total For Services $698.75 <br /> Disbursements and Service Charges <br /> Reproduction Charges 7.80 <br /> Disbursements and Service Charges Total $7.80 <br /> Total This Matter $706.55 <br /> WRS/615 <br /> Service charges are based on rtes established by Dorsey&Whitney.A schedule of those rates,has been provided and is available upon request. <br /> Disbursements andservice charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />