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DOZ3SEY & WHITNEY <br /> A P—T.......I.....UINo 1..Blew Y1,—GIe PU--s <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identllte.elnn No. 41-0223737) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> Housing and Redevelopment Authority <br /> City of St. Anthony <br /> Attn: Thomas D. Burt May 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 319745 <br /> St. Anthony MN 55418 <br /> Page 2 <br /> conference with J. Clifford regarding payment of title insurance <br /> fees; review file regarding same; check request-filing fee for <br /> certified copy of judgment satisfaction; attend Planning <br /> Commission meeting regarding Bona property, new plat and street <br /> vacations; provide stipulation to court regarding deposit; <br /> telephone conference with T. Burt regarding deposit and Good <br /> Luck payoff; review order; telephone conference with:L. Frankman <br /> regarding demolition; telephone conference with T. Burt <br /> regarding deposit; conferences with and memorandum to J. <br /> Clifford and D. Trevor; submit deposit; telephone conference <br /> with T. Burt regarding settlement of relocation; deliver check <br /> to clerk of court; conference with Judge Lynn's clerk regarding <br /> same and order; telephone conference with W. Schatzlein and W. <br /> Soth regarding status; discussions regarding the R. Bona <br /> property; revise county HOME agreement; telephone conference <br /> with L. Frankman regarding Good Luck Cafe; conference with C. <br /> Riley regarding title order; draft order vacating order; <br /> conference with Judge Lynn regarding same and execution of <br /> correct order. <br /> Total For Services $3,173.50 <br /> Disbursements and Service Charges <br /> 04/09/93 District Court Administrator - Filing fee for 5.00 <br /> satisfaction of judgment <br /> 04/20/93 District Court Administrator - Filing fee 5.00 <br /> Messengers _ 10.00 <br /> Fax Charges 3.00 <br /> Reproduction Charges 4.80 <br /> Disbursements and Service Charges Total $27.80 <br /> • Total This Statement $3,201.30 <br /> Service charges arc 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 />