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CC PACKET 10261993
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CC PACKET 10261993
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Last modified
12/30/2015 8:26:28 PM
Creation date
12/30/2015 8:26:12 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 10261993
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DORSEY & WHITNEY <br /> A I-CL1101-G P—M-5111—L Clla rua♦Tlllw-"► <br /> • P.O.-BOX 1680 <br /> MINNEAPOLIS: MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> tT.a Identification No.41.0::73311 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> St. Anthony Housing <br /> & Redevelopment Authority September 16, 1993 <br /> Attn: Thomas D. Burt Invoice No. 333660 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> �tJT14L- T ( F <br /> For Legal Services Rendered Through 08/31/93 <br /> Matter: 2 <br /> 39th & Silver Lake Road Redev. <br /> Telephone conferences with T. Burt; Revise redevelopment <br /> agreement. <br /> • Total For Services $107.50 <br /> Disbursements and Service Charges <br /> Messengers 40.00 <br /> Postage Charges 1.44 <br /> Reproduction Charges 8.00 <br /> Disbursements and Service Charges Total $49.44 <br /> Total This Statement $156.94 <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 />
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