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DORS EY & WHITNEY L L P <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Idenrificadon No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota January 23 , 1998. <br /> Attn: Mr. Michael J. Mornson Invoice No. 596837 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/97 <br /> Client-Matter No: 178820-00128 <br /> HRA Acquisition of Residential Property for <br /> Redevelopment <br /> Preparation of closing package for delivery to <br /> City of St . Anthony; telephone conference with <br /> M. Mornson; review issues regarding purchase <br /> agreement and earnest money; telephone <br /> conferences with American Title regarding same; <br /> draft letter regarding termination of purchase <br /> agreement . <br /> Total for Legal Fees $123 . 00 <br /> Disbursements and Service Charges <br /> Metro Legal Services, Inc. - Obtain Certified 53 . 00 <br /> Copy from Dakota County on 09/22/97 <br /> Metro Legal Services, Inc . - Obtain Certified 63 . 00 <br /> Copies from Dakota County on 09/29/97 <br /> Messenger Charges 27 . 00 <br /> Total for .Disbursements and Service Charges $143 . 00 <br /> Total This Invoice $266 . 00 <br /> Service charges are based on rates established by Dorsey do Whitney.A schedule of those rates has been provided and is available <br /> upon request.Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />