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DORSEY & WHITNEY <br /> A V-...1.11 rYO.Lnw.-C.--- <br /> P.O. <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • <br /> (612) 340-2600 <br /> (T.■ IL.attllc.11oe No.41.0223777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing 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 2 <br /> For Legal Services Rendered Through 05/31/92 <br /> Matter: 83 <br /> Lang Nelson Project <br /> • Review status of easements; Telephone conference with P. Brewer <br /> on refunding; Telephone conference with P. Brewer regarding <br /> easements; review easements; Telephone conference with G. <br /> Gilligan regarding proposed refinancing; telephone conference <br /> with T. Brewer; telephone conference with Kraus-Anderson <br /> attorney regarding easements. <br /> Total For Services $847.50 <br /> Disbursements and Service Charges <br /> Fax Charges 4.50 <br /> Reproduction Charges .40 <br /> Disbursements and Service Charges Total $4.90 <br /> Total This [natter $852.40 <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 />