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DORSEY & WHIT:�7EY <br /> A p..i_..w\e 1..1 Ll' — r-.,--u-.\ Co\x'011•i10 • I <br /> P.O. BOX 1680 <br /> %IINNEAPOLIS, MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (To. IAeerillc.tloe No. 41.0217377) <br /> Client: 178820 STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Housing and Redevelopment Authority <br /> City of St. Anthony <br /> Attn: tor. 'Thomas D. Burt February 19, 1993 <br /> 3301 Silver Lake Road Invoice No. 309300 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 01/31/93 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Review plat for Tires Plus parcel; telephone conference with T. <br /> Burt regarding same. <br /> Total For Services $130.00 <br /> Zbtal This Statement $130.00 <br /> WRS/615 <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 />