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DORSEY & WHITNEY <br /> A PAFTMaaa M1l IMOLUWH POOI6aalO—L CUR—T—/MX <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax IEenarieation No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> Fusing and Redevelopment Authority <br /> City of St. Anthony October 19, 1993 <br /> Attn: Mr. Thanas. D. Burt (Invoice No. 337831 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 09/30/93 <br /> Matter: 1 <br /> Rosie's Restaurant & Good Luck Cafe Properties <br /> Telephone conference with To Burt regarding title and filing of <br /> plat; telephone conference with Do Trevor; negotiate settlement; <br /> settlement discussions with To Burt and L. Frankman; draft <br /> letter to L. Frankman regarding settlement; telephone conference <br /> with J. Clifford regarding final certificate; draft memorandum <br /> to J. Clifford regarding final certificate; review new plat; <br /> telephone conference with To Burt regarding same. <br /> Total For Services $584.75 <br /> Disbursements and .Service Charges <br /> 08/24/93 District Court Administrator - Copying fee 4.00 <br /> 8/17/93 <br /> Messengers 40.00 <br /> Fax Charges 12.00 <br /> Reproduction Charges 4.00 <br /> Disbursements and Service Charges Total $60.00 <br /> Total This Statement $644.75 <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 /> PAYMENT DUE UPON RECEIPT <br />