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CC PACKET 11241992
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CC PACKET 11241992
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Last modified
12/30/2015 8:20:24 PM
Creation date
12/30/2015 8:20:13 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 11241992
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DORSEY & WHITNEY <br /> A P—TI—MbP Lr LUO1MO P.0-160—COR—T1OM6 <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • :(612) 340-2600 <br /> (To. Identification No. 41-0227737) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, MN <br /> Attn: Mr. Thomas D. Burt October 22, 1992 <br /> 3301 Silver Lake Road Invoice No. 294938 <br /> Minneapolis MN 55418 <br /> Page 3 <br /> For Legal Services Rendered Through 09/30/92 <br /> Matter: 100 <br /> South Kenzie Terrace Redevelopment <br /> Review materials:to be sent to attorney for Levandowski; <br /> • telephone conference with T. Burt regarding same; telephone <br /> conference with R. Larson regarding call from J.. Christenson; <br /> telephone conference with J. Christenson regarding documents <br /> pertaining to Levandowski property; telephone conference with <br /> attorney for Levandowski; telephone conference with C. Kroeplin <br /> regarding documents to send to attorney; telephone conference <br /> with T. Burt regarding letter from attorney for Levandowski; <br /> review and revise letter to attorney for Levandowski; letter to <br /> T. Burt regarding same. <br /> Total For Services $910.00 <br /> Total This Matter $910.00 <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 />
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