My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 09241996
StAnthony
>
City Council
>
City Council Packets
>
1996
>
CC PACKET 09241996
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:30:48 PM
Creation date
12/30/2015 6:30:36 PM
Metadata
Fields
SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 09241996
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
94
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
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 August 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 504941 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 07/31/96 <br /> Client-Matter No: 178820-00075 <br /> City of St. Anthony HRA General <br /> Telephone conference with R. Ives regarding <br /> • status of endorsement to commitment; review <br /> title insurance commitment; letter to N. Ebner; <br /> review commitment; arrange for delivery of <br /> documentation regarding easements; review and <br /> plot legal descriptions of title insurance <br /> commitment and easement . <br /> Total for Legal Fees $235 . 00 <br /> Total This Invoice $235 . 00 <br /> Service charges are based on rates established by Dorsey do 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.