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DORSEY & WHITNEY LLP <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 /> City of St. Anthony, Minnesota . June 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 495874 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 05/31/96 <br /> Client-Matter No: 178820-00098 <br /> Apache Plaza Project <br /> Telephone conference with D. Greening regarding <br /> closing and plat and city requirements; <br /> telephone conference with M. Mornson; .review <br /> final documents; telephone coference with M. <br /> Mornson; telephone conference with D. Greening; <br /> review reciprocal easement agreement; telephone <br /> conferences with D. Greening regarding <br /> reciprocal easement agreement and closing with <br /> SUPERVALU; telephone conference with M. Mornson <br /> regarding SUPERVALU closing and liquor <br /> operation. <br /> Total For Legal Fees $625. 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 101. 80 <br /> Fax Charges 15 .50 <br /> Postage Charges 2 . 62 <br /> Photocopy Charges 15 . 04 <br /> Total For Disbursements and Service Charges $134 .96 <br /> Total This Matter $759 .96 <br /> Service charges are based on rates established by Dorsey&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 />