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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 Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota May 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 552833 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 04/30/97 <br /> Client-Matter No: 178820-00133 <br /> Purchase of Tires Plus Property <br /> Review memorandum; prepare note regarding same; <br /> telephone conferences regarding testing, <br /> easements and finalizing purchase agreement; <br /> obtain environmental information from Braun <br /> Intertec for M. Mornson; review purchase <br /> agreement; review open issues under purchase <br /> agreement and environmental matters; <br /> conferences regarding environmental due <br /> diligence; conference regarding purchase <br /> agreement issues; obtain price estimate from <br /> Braun Intertec for phase I; negotiate purchase <br /> agreement with D. Greening; review site plan <br /> regarding access issues with D.' Greening; <br /> review access issue and effect on restricted <br /> common areas under REA; telephone conference <br /> with M. Mornson; review REA, site plan, title <br /> documents and analyze unresolved issues <br /> regarding purchase agreement; conference <br /> regarding reciprocal easement agreement and <br /> effect on Lots 4 and 5, Tires Plus parking and <br /> roof, and title and survey matters; review and <br /> revise letter to M. Mornson regarding same; <br /> conference regarding access, visibility and <br /> common area expense issues; review status of <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 />