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r > <br /> IN ACCOUNT WITH <br /> HORSEY & WHITNEY September 20 )q 84 <br /> • A Partnership Including Professional Corporations <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> Mr. David M. Childs <br /> Executive Director <br /> Housing and Redevelopment <br /> Authority of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN RE: <br /> Housing and R _d -vPlnpmi-nt Authority <br /> To legal services rendered from August 1, 1984 Amount <br /> through August 31, 1984 <br /> Matters regarding Supplemental Agreement for 202 <br /> Project and financing problems $105. 00 <br /> Report to Auditors 70 . 00 <br /> Total Fees $175. 00 <br /> • <br /> WRS : ln <br /> • <br /> Payment due within 10 days of receipt of statement. <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />