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Home My WebLink About3.b. Bills and InvoicesKennedy & Graven, Chartered 200 South Sixth Street, Suite 470 Minneapolis, MN 55402 612) 337-9300 41-1225694 April 18, 2016 Statement No. 131104 Rosemount Port Authority Jeff May 2875 145th St. W. Rosemount, MN 55068 Through March 31, 2016 RS230-00063 Port Authority/Culvers Purchase Agreement 1,608.50 Total Current Billing: 1,608.50 1 declare, under penalty of law,that this account, claim or demand is just and correct and that no part of it has been paid. Signature of t III aimant Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street, Suite 470 Minneapolis, MN 55402 Rosemount Port Authority Jeff May March 31, 2016 RS230-00063 Port Authority/Culvers Purchase Agreement Through March 31, 2016 For All Legal Services As Follows: Hours Amount 3/1/2016 CBR Phone calls from Julie Duckstad; revise checklist; email 0.50 62.50 to Sarah Sonsalla 3/2/2016 CBR Draft Bring Down Certificate; emails regarding legal and 2.00 250.00 closing documents; assemble and email documents 3/2/2016 SJS Intraoffice conference with C Rocklitz regarding 0.25 41.25 outstanding closing issues and reexecution of PUD agreement 3/7/2016 CBR Emails regarding closing; review DCA documents and 2.50 312.50 HUD; revise checklist; emails with closer and J Duckstad 3/7/2016 SJS Review closing documents; email C Rocklitz regarding 0.25 41.25 same 3/8/2016 CBR Prepare for closing; revise documents; scan and emails to 0.75 93.75 client; review executed documents 3/9/2016 CBR Assemble closing documents for DCA Title; copy and 4.00 500.00 assemble closing books; emails with closer, client and J Duckstad; scan and send documents 3/10/2016 CBR Attend closing at DCA Title in Apple Valley 1.75 218.75 Total Services: 1,520.00 For All Disbursements As Follows: Postage 6.80 Photocopies 16.70 3/8/2016 Platinum Courier; Courier service 65.00 Total Disbursements: 88.50 Page: 2 Kennedy & Graven, Chartered 200 South Sixth Street, Suite 470 Minneapolis, MN 55402 Rosemount Port Authority Jeff May March 31, 2016 Total Services and Disbursements: $1,608.50