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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 July 28, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 561763 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 06/30/97 <br /> Client-Matter No: 178820-00128 <br /> HRA Acquisition of Residential Property for <br /> Redevelopment <br /> Telephone conference with M. Mornson regarding <br /> purchase of KFC site; draft purchase agreement; <br /> • meeting regarding above document; review final <br /> title policy and recorded documents.; prepare <br /> package for delivery to St . Anthony; prepare <br /> proposed purchase agreement; meeting regarding <br /> above; prepare letter and package to G. Steiner <br /> regarding purchase agreement; obtain last <br /> recorded deed to verify legal description and <br /> record owner; review purchase agreement; <br /> meeting regarding purchase agreement; review <br /> purchase agreement and notes received from H. <br /> Steiner; telephone conference with M. Mornson <br /> regarding above; review G. Steiner comments; <br /> telephone conference with G. Steiner regarding <br /> purchase agreement . <br /> Total for Legal Fees $365 . 00 <br /> Disbursements and Service Charges <br /> Photocopy Charges 6 . 72 <br /> Total for Disbursements and Service Charges $6 . 72 <br /> Total This Invoice $371. 72 <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 />