My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 10141997
StAnthony
>
City Council
>
City Council Packets
>
1997
>
CC PACKET 10141997
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:35:26 PM
Creation date
12/30/2015 6:35:13 PM
Metadata
Fields
SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 10141997
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
110
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 September 29, 1997 <br /> Client-Matter No: 178820-00128 Page 2 <br /> Invoice No: 575138 <br /> issues regarding probate estate of Lloyd Bruce <br /> Helm; telephone conference with Hennepin <br /> Probate and Anoka Probate Court; telephone <br /> conference with C. Iverson, Helm' s attorney <br /> regarding closing issues, estate documentation; <br /> prepare package to C. Iverson; telephone <br /> conference with K. Sykes at City regarding <br /> closing; telephone conference with C. Iverson' s <br /> office regarding closing requirements and title <br /> commitment; telephone conference with G. <br /> Steiner regarding purchase agreement, abstract <br /> of title and 40 year search; meeting regarding <br /> above; prepare package to First American <br /> regarding title work; telephone conference with <br /> J. Wolfe at First American regarding title <br /> issues; satisfaction of mortgages and closing. <br /> Total for Legal Fees $513 . 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 29 . 05 <br /> Fax Charges 20 . 00 <br /> Photocopy Charges 5 . 12 <br /> Total for Disbursements and Service Charges $54 . 17 <br /> Total This Invoice $567 . 17 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.