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DORSEY & NYHITNEY <br /> A I----Pwr.rc...owwr Cow.ow.nu•. <br /> P.O. BOX 1680 <br /> 'vllN*\EAPOLIS, IN1NNESOT.A 55480-1680 • <br /> (612) 340-2600 <br /> (T.■ Identification No.41-0211737) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> Housing and Redevelorment Authority <br /> City of St. Anthony June 15, 1993 <br /> Attn: Mr. Thomas Do Burt Invoice No. 322156 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> Page 2 <br /> telephone conference with To Burt; conference with C. Riley <br /> regarding orders and stipulation on Rosie's; review closing <br /> documents received for purchase of property from Jadinek; <br /> prepare seller's affidavits for both sales; conference with L. <br /> Frankman regarding execution of documents and delivery of <br /> checks; prepare agreement with R. Bona; telephone conference <br /> with To Burt and L. Frankman regarding status and scheduling; <br /> telephone conference with Judge Lynn's chambers regarding <br /> condemnation; prepare agreement with Unical regarding access, <br /> street vacation, additional land, restrictions, etc.; telephone <br /> conference with L. Frankman regarding scheduling; conference <br /> with C. Riley regarding order; telephone conference with L. <br /> Frankman regarding proof of release of DeLaittre lien; review <br /> file; memorandum to Do Trevor; organize closing documents; <br /> prepare correspondence to Guaranty Title enclosing documents; <br /> finalize draft of agreement with R. Bona; prepare correspondence <br /> and transmit to To Burt regarding same; Draft memorandum <br /> regarding DeLaittre judgment and release of attorney's lien; <br /> telephone conferences regarding same. <br /> Total For Services $3,150.75 <br /> Disbursements and Service Charges <br /> 05/05/93 Metro Legal Services - File and Obtain 13.00 <br /> Certified Copy-Ramsey County 4/19/93 <br /> Messengers 20.00 <br /> Fax Charges 22.50 <br /> Hennepin County Recorder 18.00 <br /> Reproduction Charges 4.80 <br /> Disbursements and Service Charges Total $78.30 <br /> Total This Statement $3,229.05 <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 /> PAVMFN,r-nur- i1PON RRCFiPT <br />