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uv 1 177 -2 <br /> DORSEY & WHITNEY <br /> A P.—... Her 1.,i ... Co.ww.r . <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS. MINNESOTA 55. 02 <br /> t 0121 340-2000 <br /> (Internal Revenue Account No.41-0223337) • <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> 2 - <br /> �I <br /> I <br /> settlement of claims by Tushie-Montgomery and Arkell; <br /> telephone conference with Saliterman attorney; send <br /> letter to D. Childs re Tushie; meet with Arkell, <br /> Brinkman, Tushie, Schellhaus and Childs re settlement; <br /> telephone conference with R. Krier re purchase of <br /> Kraus-Anderson land, telephone conference with <br /> D. Childs re same; telephone conferences with Brinkman, <br /> Tushie and Schellhaus; telephone conference with <br /> D. Childs; draft Settlement Agreement -with Arkell <br /> and Tushie. $1, 725.75 <br /> Evergreen Development Corporation Townhomes: <br /> Telephone J. Gilligan re Development Agreement; <br /> conference with D. Childs; prepare Resolutions; <br /> conference with D. Childs and telephone conference <br /> with J. Gilligan re tax law changes . $ 318 .75 <br /> Lang-Nelson Project: <br /> Telephone G. Morgan; meeting with P. Brewer, Norwest • <br /> bank officers and their attorney and J. Gilligan re <br /> matters related to bond refunding; telephone P. Brewer; <br /> meet with D. Childs and Saliterman attorney re purchase <br /> of land; review title and telephone calls regarding <br /> title insurance; telephone attorney for LaNel; <br /> telephone conference with title company; send letter <br /> to S. Davis re title and survey; send letters to <br /> P. Brewer and L. Juster; telephone conference with <br /> P. Brewer. 780.00 <br /> Total Fees $3, 624..00 <br /> Plus Disbursements per attached statement 120 . 52 <br /> Total Fees and Disbursements $3,744.52 <br /> WRS/gle <br /> 615 178820 :79, 80, 82, 83 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />