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DORSEY & WHITNEY <br /> �........,. <br /> P.O. BOX 1680 <br /> \41XXEAPOLIS. %41\XESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.. Ideetalicetl..No. I1-02277)7) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas D. Burt May 21, 1992 <br /> 3301 Silver Lake Road Invoice No. 277878 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 04/30/92 <br /> Matter: 83 <br /> Lang-Nelson Project <br /> • Telephone conferences regarding easements. <br /> Total For Services $63.75 <br /> Total This Matter $63.75 <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 />