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DORSEY & WHITNEY P.L.L.P. <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480.1680 <br /> (612)340.2600 <br /> (h=IdenUtleatlm No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota February 27, 1995 <br /> Client-Matter No: 178820-00110 Page 2 <br /> Invoice No: 405504 <br /> Disbursements and Service Charges <br /> Filing Fee: - Hennepin County Treasurer - Fee 77 .55 <br /> for State Deed Tax <br /> Messenger Charges 17 .50 <br /> Photocopy Charges 1.00 <br /> Total for Disbursements and Service Charges $96.05 <br /> Total This Invoice $583 .30 <br /> Service charges are based on raise established by Dorsey&Whitney P.LLP.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 />