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a .a <br /> DORSEY & WHITNEY L 'LP <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 October 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 579879 <br /> .3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 09/30/97 <br /> Client-Matter No: 178820-00133 <br /> Purchase of Tires Plus Property <br /> Review REA regarding,;Jiens; .telephone <br /> conference with M. Mornson regarding cost <br /> sharing arrangement; telephone conferences with <br /> M. Putnam regarding amendment to REA; finalize <br /> terms of amendment; telephone conference with <br /> M. Putnam regarding easements and closing; <br /> review third amendment to REA drafted by M. <br /> Putnam and revise same; draft parking easement; <br /> review amendment; review final title insurance <br /> policy; draft instruction letter regarding <br /> same; finalize third amendment to reciprocal <br /> easement agreement with M. Putnam; review final <br /> agreement from D. Greening; draft escrow letter <br /> to title company for closing; telephone <br /> conference with closer regarding delivery of <br /> signature pages to third amendment; telephone <br /> conference with title company regarding escrow <br /> letter issue and resolve same; draft letter to <br /> M. Mornson regarding third amendment; telephone <br /> conference with M. Larson regarding NSP <br /> easement; provide information regarding <br /> location of gas line to M. Mornson. <br /> Total for Legal Fees $654 .50 <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 />