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DORSEY & WHITNEY <br /> A P.---IMfLDDIMU Pool....D—Cowrowwnoaa <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax 14antlllc&ttea ND.41.0127377) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt November 19, 1992 <br /> 3301 Silver Lake Road Invoice No. 297602 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 10/31/92 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Draft outline of development agreements; attend meeting; <br /> telephone conference with G. Gilligan; matters regarding <br /> • SUPERVALU. <br /> Total For Services $493.75 <br /> Disbursements and Service Charges <br /> Fax Charges 3.00 <br /> Disbursements and Service Charges Total $3.00 <br /> Total This Matter $496.75 <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 />