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-DORSEY & WHITNEY <br /> A P.......r.. I., Cunror—o- <br /> P.O. BOX 1680 <br /> • MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.■ Idenii(icallon No. 41-0223337) <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 January 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 304244 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 12/31/92 <br /> Matter: 75 <br /> City of St. Anthony HRA General <br /> Matters regarding purchase of substandard housing. <br /> • Total For Services $65.00 <br /> Total This Statement $65.00 <br /> WRS/615 <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 />