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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.4I-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota October 21, 1997 <br /> Client-Matter No:• 178820-00128 Page 2 <br /> Invoice No: 579878 <br /> Steiner title issues; prepare fax to Steiner <br /> regarding title company objections; review <br /> surrounding properties to determine ownership <br /> and gap issues; meeting regarding above issues; <br /> issues regarding letters and informal order of <br /> appointment; draft Personal Representatives <br /> Deed; telephone conference with J. Wolfe at <br /> First American; telephone conferences with <br /> City, J. Helm, J. Goodsell and title company <br /> regarding issues in connection with mortgages <br /> and closing documentp,; , issues regarding closing <br /> costs and closing documents; telephone <br /> conferences with title company and J. Helm <br /> regarding above issues; draft Seller' s <br /> Affidavit; verify prorations; set closing time <br /> and details; meeting regarding survey/title. <br /> objections on Steiner; draft letter to M. <br /> Mornson; closing Helm purchase; post-closing <br /> items; issues regarding Steiner title <br /> objections. <br /> Total for. Legal Fees $1,456 .50 <br /> Disbursements and Service Charges <br /> Fax Charges 16 . 50 <br /> Photocopy Charges 16 . 96 <br /> Total for Disbursements and Service Charges $33 .46 <br /> Total This Invoice $1,489 . 96 <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 />