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DOI3SEY & WHITNEY <br /> A P.&r•ao all P"F96.1 .•Go�wo�.nuww <br /> I'.O. BOX 1680 <br /> 55480-1680 <br /> • <br /> (612).140-:2600 <br /> i Ta■Idmiricau.m.Ko.41.0:]3)371 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson October 21, 1994 <br /> Acting City Manager Invoice No. 385600 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 09/30/94 <br /> Matter: 110 <br /> Coolidge Residential Lots <br /> Review information regarding sale of lot to Larry Beach; <br /> conference with J. Schmeckpeper regarding transaction between <br /> City and Larry Beach Construction Company and the closing <br /> documents that need to be drafted; prepare closing documents for <br /> sale of lot; revise deed and developer's agreement; letter to M. <br /> Mornson; draft closing statement; travel to St. Anthony; <br /> conference with M. Mornson; pay deed tax with Hennepin County <br /> Tax Department, record development agreement and warranty deed <br /> with Hennepin County (abstract department); correct certificate <br /> of real estate value; order RPA and special assessment search; <br /> telephone conference with Registrar of Titles regarding <br /> verification of certificate number and location of owner's <br /> duplicate certificate. <br /> Total For Legal Fees $879.25 <br /> Disbursements and Service Charges <br /> Messengers 20.00 <br /> Photocopy Charges 4.80 <br /> Total For Disbursements and Service Charges $24.80 <br /> Total This Invoice $904.05 <br /> • WRS/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 /> g p <br />