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CC PACKET 11091999
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CC PACKET 11091999
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Last modified
12/30/2015 4:10:25 PM
Creation date
12/30/2015 4:10:17 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 11091999
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DORSEY & WHITNEY LLP <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 29, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 730809 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services 'Rendered Through 09/30/99 <br /> Client-Matter No: 178820-00147 <br /> Pahl Avenue Properties/Condemnation <br /> Draft Tuohy purchase agreement; telephone <br /> conference with and letter to J. Tuohy <br /> regarding same; prepare FEMA document for Tuohy <br /> to sign; letter to J. Tuohy; telephone <br /> conference with J. Tuohy regarding FEMA <br /> documents, matters regarding Carlson purchase <br /> agreement ; telephone conferences and fax <br /> regarding Tuohy purchase agreement; draft <br /> Carlson purchase agreement; review revised <br /> voluntary transaction agreement; telephone <br /> conferences with M. Mornson and J. Tuohy <br /> regarding same; telephone conferences with M. <br /> Mornson and J. Tuohy; revise and send out <br /> purchase agreement; letter to J.. Tuohy <br /> regarding same; telephone conferences with R. <br /> Carlson regarding revisions to purchase <br /> agreement; revise and send out purchase <br /> agreement; telephone conferences regarding <br /> removal of Pirino judgment from titles to real <br /> estate; telephone conference with title company. <br /> Total for Legal Fees $1, 725 . 00 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is avail able <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 />
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