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DORSEY & WHITNEY <br /> A P..Tru.e-r L.RVmwG P.OP[L..O—l-Co..o..Tor. <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> Ir..IC.eUficalo.pie.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> City of St. Anthony <br /> St. Anthony Housing & Redevelopment Authority April 21, 1994 <br /> Attn: Mr. Larry Hamer, Acting City Manager Invoice No. 359972 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 03/31/94 <br /> Matter: 1 <br /> Rosie's Restaurant & Good Luck Cafe Properties <br /> Telephone conference with Re Larson regarding Form 1099; <br /> telephone conferences with L. Frankman and Re Larson regarding <br /> 1099 forms; Draft final certificate; telephone conference with <br /> L. Frankman regarding 1099; telephone conferences with L. <br /> Frankman and R. Larson regarding Form 1099; telephone conference <br /> with Judge Lunn's court clerk regarding signing of final <br /> certirficate; went to Hennepin County to obtain judge's <br /> signature and district court to file and county recorder to <br /> file; Prepare final certificate; conference with R. Broderick <br /> regarding filing. <br /> Total For Legal Fees $382.25 <br /> Disbursements and Service Charges <br /> Reproduction Charges 7.35 <br /> Total For Disbursements and Service Charges $7.35 <br /> Total This Invoice $389.60 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges.which either have not been received or processed.will appear on a later statement. <br />