Laserfiche WebLink
DORSEY & ` "HIT-N <br /> EY <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1650 <br /> (612) 340-2600 <br /> (Ta■ Ideellflcellen 1.'e.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas D. Burt March 31, 1992 <br /> 3301 Silver Lake Road Invoice No. 271371 <br /> Minneapolis M 55418 <br /> For Legal Services Rendered Through 02/29/92 <br /> Flatter: 83 <br /> Lang Nelson Project <br /> Review materials regarding agreement with LaNel for excess tax <br /> increment; telephone conference with T. Burt and J. Gilligan <br /> • regarding letter to City. <br /> Total For Services $229.25 <br /> Plus Disbursements Per Attached $20.20 <br /> Total This Statement $249.45 <br /> WRS/615 <br /> Sen-ice 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 procc%%cd,will appear on a later statement. <br /> PAYMENT DUE, UPON RECEIPT <br />