Laserfiche WebLink
DORSEY & WHITNEY <br /> A P..?-u...W I+PIVUlrO P—C-3--L Cor wr•*a.r. <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> tTaa Identdic.Oon No.41-022.1037) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> St. Anthony Housing <br /> & Redevelopment Authority November 19, 1993 <br /> Attn: Thomas D. Burt Invoice No. 342145 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 10/31/93 <br /> Matter: 2 <br /> 39th & Silver Lake Road Redev. <br /> Prepare redevelopment agreement for execution; telephone <br /> conference with T. Burt; draft letter to T. Burt on agreements; <br /> review material; telephone conference with J. Taylor. <br /> Total For Services $280.00 <br /> Disbursements and Service Charges <br /> Messengers 55.00 <br /> Fax Charges 19.50 <br /> Reproduction Charges 30.20 <br /> Disbursements and Service Charges Total $104.70 <br /> Total This Statement $384.70 <br /> "D <br /> JPG/1812 <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 />