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Invoice 254523 <br /> DORSEY & NVHIT:VEY <br /> (/ A P.er.u•ee Iwraroru P.........a Coe►oe.no.a <br /> P.O. BOX 1680 <br /> ',1INNEAPOLIS, MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (Tu ILee.11llcatle■No.41-0223737) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas D. Burt October 18, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis MST 55418 <br /> For Legal Services Rendered Through 09/30/91 <br /> Matter: 83 <br /> Lang Nelson Project <br /> Telephone conference with T. Burt; Review documents regarding <br /> • limit on Lang-'nelson real estate taxes; Telephone conferences <br /> with T. Burt; review file; draft chronology and memorandum to <br /> Council; Draft chronology regarding request for tax assistance; <br /> interoffice conferences regarding same; telephone conference <br /> with and letter to T. Burt regarding same; Prepare chronology <br /> and changes to memorandum. <br /> Total For Services $537.50 <br /> Plus Disbursements Per Attached $1.80 <br /> Total This Statement $539.30 <br /> WRS/615 <br /> • <br /> In addition to direct costs and out-of-pocket expenditures, service charges may include indirect costs. <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 />