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DORSEY & `'vHITNEY <br /> A Pwxrwcx.x.r 1.1 m wo P-1-1111—Cuxvuxwnun. <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • (61.2) 340-2600 <br /> (Tc■ ldeellrlc.11oo No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> :lousing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas D. Burt June 23,1992 <br /> 3301 Silver Lake Road Invoice No. 281081 <br /> Minneapolis MN 55418 <br /> Page 3 <br /> For Legal Services Rendered Through 05/31/92 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> • Telephone conference with B. Thistle; review proposal; telephone <br /> conference with J. Gilligan; review proposal; conference with T. <br /> Burt and B. Thistle on proposal; review tax increment financing <br /> proposal; attend meeting with T. Burt, R. (Thistle, P. Pelstring <br /> and D. Cavanaugh on TIF proposal; telephone conference with G. <br /> Gilligan regarding restructuring of TIF for Cub store; <br /> conference regarding Apache Plaza TIF proposal; telephone <br /> conferences with Ramsey County regarding status of title on <br /> property; telephone conference with G. Gilligan regarding new <br /> proposal; telephone conference with T. Burt regarding same. <br /> Total For Services $1,705.00 <br /> Total This Matter $1,705.00 <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 />