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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 April 21, 1997 <br /> Client-Matter No: 178820-00133 Page 2 <br /> Invoice No: 546678 <br /> Greening regarding missing reports; review <br /> reciprocal easement agreement; draft memorandum <br /> regarding environmental due diligence; review <br /> plans; telephone conference with D. Greening <br /> regarding plans and SUPERVALU' s consent; <br /> telephone conference with D. Mornson regarding <br /> final plans; draft letter to D. Greening <br /> regarding plans; conference regarding seller' s <br /> agreement to obtain SUPERVALU' s consent; <br /> telephone conference with D. Greening regarding <br /> SUPERVALU' s approval and access issues. <br /> Total for Legal Fees $3, 856 . 50 <br /> Disbursements and Service Charges <br /> Fax Charges 1 . 00 <br /> Photocopy Charges 29 . 12 <br /> Total for Disbursements and Service Charges $30 . 12 <br /> Total This Invoice $3 , 886 . 62 <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 obarges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />