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CC PACKET 10101995
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CC PACKET 10101995
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Last modified
12/30/2015 6:26:04 PM
Creation date
12/30/2015 6:25:59 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 10101995
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DORSEY & NNTHITNEY <br /> Paorss93cau Lzxlrzr l -%zz.zrr PAzTxmissir <br /> • P.O.BOX 1880 <br /> MWNEAPOLiS,MINNESOTA 55480-1880 <br /> (812)940.2800 <br /> Claw Idessltfostlm Net 414n3337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony September 22, 1995 <br /> Attention: Mr. Michael Morrison Invoice No. 453636 <br /> .1301 Silver Lake Road <br /> St. Anthony,Minnesota 55418 <br /> Re: Tax Increment Financing Projects <br /> For legal services rendered from July 18, 1995 through <br /> August 30,1995 in connection with various tax increment <br /> financing matters, including attendance at meetings with <br /> City officials related to the various development <br /> agreements;review of assignment of Nedegaard <br /> Development Agreement;research questions regarding <br /> creation of new TIF district for mobile home park and <br /> telephone conferences related to above matters. <br /> • Master Modification of TIF Plans . . . . . ...... .. . . . . .. . .. .. . . . . . .. ..... ... . . .. . . $ 306.25 <br /> Evergreen Townhomes 367.50 <br /> Arnold Development . . . . . . . . ... . . . . . ...... .. .. . .. . . . .. .. . .. .. ... ... .. . . ... .. 367.50 <br /> Village Properties (American Monarch) .... . .. . . .. . .. .. .. . . . .. .... . .. .. .. . .. .. 612.50 <br /> Total Fees. . .. . . . . . . . . . .. . . . ...... . .. . . . . . . . . . .. .. . . . . ... ... . . . . ... .. $1,653.75 <br /> Plus disbursements as follows: <br /> Photocopy Charges . ... . .. .. . . ..... .. ... $ 29.30 <br /> Facsimile Charges .. .. . . . . .. ..... .. .. ... 2.00 <br /> Postage Charges . . . .. ... . .. . . ...... .. . .. 3.00 <br /> Messenger Services .. .... . . .. ..... .. . . .. . 25.00 <br /> Total Disbursements .. . . . . . . . . . . . . . .. . ... . . .. .. . .... . .. .. . .. . . .. . .... . .. .. . . 59.30 <br /> TOTAL DUE ..................................... .... $1,713.05 <br /> JPGxmn <br /> 1812 178820-120 <br /> Service chargee are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and Is aysilsble <br /> upon request Disbursements and service charges,which either have not been received or processed,will appear on s later statement. <br /> PAYMENT DUE UPON RECEIPT <br />
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