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DORSEY & WHITNEY <br /> A P. rn• Irf LC plwu Pwo►uuowri Co+row.now+ <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (T++ (lcellllccllo■No.43.0227777) - <br /> STATESIENT OF ACCOU\T FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas Do Burt August 24, 1992 <br /> 3301 Silver Lake Road Invoice No. 288376 <br /> Minneapolis Mai 55418 <br /> Page 3 <br /> For Legal Services Rendered Through 07/31/92 <br /> Matter: 98 <br /> Apache Plaza TIP Proj. <br /> Review owner's and encumbrances report; draft memorandum to W. <br /> • Soth summarizing the same; telephone conference with To Burt <br /> regarding call fram P. Bachman opposing Cub store; letter to To <br /> Burt regarding title information; review memorandum regarding <br /> title information; letter to To Burt regarding summary of title <br /> information; meeting with To Burt, P. Pelstring and Do Cavanaugh <br /> at City Hall; draft resolution calling hearing on Redevelopment <br /> Plan and TIF Plan; draft letter to County and School District; <br /> telephone conference with To Burt. <br /> Total For Services $878.75 <br /> Disbursements and Service Charges <br /> 07/10/92 Title Search Chicago Title Insurance Co. 309.00 <br /> Fax Charges 9.00 <br /> Postage Charges 2.36 <br /> Reproduction Charges .20 <br /> Disbursements and Service Charges Total $320.56 <br /> Total This Matter $1,199.31 <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 />