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DORSEY cgC WHITNEY <br /> A P...T.l9..1• P-19......L COYPO.ATIO.. <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41-0223327) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, MN <br /> Attn: Mr. Thomas Do Burt August 24, 1992 <br /> 3301 Silver Lake Road Invoice No. 288375 <br /> Minneapolis M 55418 <br /> For Legal Services Rendered Through 07/31/92 <br /> Matter: 101 <br /> Stonehouse Restaurant <br /> Conference with We Soth regarding new lease; draft lease <br /> agreement; draft lease agreement; draft termination agreement <br /> regarding Mannings lease; meeting with. T. Burt and R. Nelson; <br /> draft guaranty; telephone conferences with Re Nelson and E. <br /> Schumacher; draft lease agreement; draft letters to E. <br /> Schumacher and R. Nelson; telephone conferences with R. Nelson. <br /> Total For Services $1,782.00 <br /> Disbursements and Service Charges <br /> Reproduction Charges 32.60 <br /> Disbursements and Service Charges Total $32.60 <br /> Total This Statement $11,814.60 <br /> M/615 <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 /> PAYMENT DUE.UPON RECEIPT <br />