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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 Idendficaaon No.41-0223337). <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota October 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 515828 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418.° <br /> For Legal Services Rendered Through 09/30/96 <br /> Client-Matter No: 178820-00128 <br /> KRA Acquisition of Residential Property for <br /> Redevelopment <br /> Telephone conference with N. Ebner; telephone <br /> conference with M. Mornson; telephone . <br /> conference with First American regarding <br /> closing, telephone conference with M. Mornson, <br /> letter to M. Mornson with closing statement; <br /> telephone conference with M. Mornson; telephone <br /> conference with J. Crosby; telephone conference <br /> with R. Ives at First American regarding title <br /> commitment; prepare fax to R. Ives; telephone <br /> conference with M. Mornson; telephone <br /> conference with J. Crosby; attend closing. <br /> Total for Legal Fees $491 .50 <br /> Disbursements and Service Charges <br /> Fax Charges 5 . 00 <br /> Photocopy Charges . 1 .28 <br /> Total for Disbursements and Service Charges $6 .28 <br /> Total This Invoice $497.78 <br /> • <br /> 6ervice obarges 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 recetved or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />