06-25-2020
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MINNEAPOLIS OFFICE <br />612-340-2600 <br />(Tax Identification No. 41-0223337) <br />STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br />Fargo-Moorhead Flood Diversion Bd of Authority <br />c/o Erik R. Johnson & Associates, Ltd. <br />Attn: Erik Johnson <br />505 Broadway, Suite 206 <br />Fargo, ND 58102 <br />May 26, 2020 <br />Invoice No. 3583277 <br />For your convenience, please remit payment to the address below or we offer the option of remitting payment electronically by wire transfer. <br />If you have any questions regarding this information, please contact the lawyer you are working with on this project or Dorsey’s Accounts <br />Receivable Department at 1-800-861-0760. Thank you. <br />Mailing Instructions:Wire Instructions:(This account is only for Wire/ACH payments) <br />Dorsey & Whitney LLP U.S. Bank National Association ABA Routing Number: 091000022 <br />P.O. Box 1680 800 Nicollet Mall Account Number: 1047-8339-8282 <br />Minneapolis, MN 55480-1680 Minneapolis, MN 55402 Swift Code: USBKUS44IMT <br />Please make reference to the invoice number <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 />ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY & WHITNEY <br />03053 / 491379-00001 <br />Client-Matter No.: 491379-00001 <br />Red River Diversion Project <br />For Legal Services Rendered Through April 30, 2020 <br />INVOICE TOTAL <br />Total For Current Legal Fees $365,816.00 <br />Total For Current Disbursement and Service Charges $5,468.81 <br />Total For Current Invoice $371,284.81 <br />* Please refer to last page for any unpaid invoices and a current statement of account.
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