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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 Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota July 28, 1997 <br /> Client-Matter No: 118820-00133 Page 4 <br /> Invoice No: 561764 <br /> matters; draft closing transcript index; <br /> prepare for closing; telephone conference with <br /> D. Greening regarding closing; review letter <br /> from M. Knisley regarding utility issues and. <br /> effect on construction bids; telephone <br /> conference with D. Greening regarding closing <br /> documents; review closing documents; review <br /> drafts of settlement statement and real estate <br /> and CAM prorations; finalize settlement <br /> statement; prepare for closing and close <br /> acquisition; revise closing transcript index <br /> and complete closing transcript . <br /> Total for Legal Fees $5, 910 . 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 12 . 75 <br /> Fax Charges 65 . 58 <br /> Long Distance Telephone Charges •27 <br /> Postage Charges 7 . 00 <br /> Photocopy Charges 18 . 72 <br /> Total for Disbursements and Service Charges $104 . 32 <br /> Total This Invoice $6, 014 . 32 <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 />