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CC PACKET 06141994
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CC PACKET 06141994
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Last modified
12/30/2015 6:21:02 PM
Creation date
12/30/2015 6:20:47 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 06141994
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DORSEY & WHITNEY <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Larry Hamer May 20, 1994 <br /> Acting City Manager Invoice No. 363590 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 04/30/94 <br /> Matter: 111 <br /> 32nd Ave. & Hilldale Ave. Prop <br /> Conference with P. Weipert regarding problems with full <br /> execution of easement deeds, consents, etc.; telephone <br /> conference with L. Hamer regarding same; review deeds that have <br /> been filed and deeds that need to be filed; conference with W. <br /> • Soth regarding problems with filing deeds; telephone conference <br /> with L. Hamer regarding same; telephone conferences regarding <br /> final easements; telephone conferences with owners of property <br /> regarding filing deeds; conference with W. Soth regarding same; <br /> telephone conference with H. Roloff regarding Owner's duplicate <br /> certificate of title; review file regarding same. . <br /> Total For Legal Fees $520.00 <br /> Disbursements and Service Charges <br /> Reproduction Charges 3.80 <br /> Total For Disbursements and Service Charges $3.80 <br /> Total This Invoice $523.80 <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 /> ... DA VAdCAIT nIIV IIDAM DC!`FIPT <br />
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