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PAGE 2 INVOICE Commission No. 11979-001 <br />11. Wildflower Shores - Plat: <br />T. Prew 2,50 Hrs. 9 32.60 <br />12. CSAH 13 and CSAH 10 Roundabout: <br />T. Prew 4.50 Hrs. @ 32.60 <br />13. TH36 Study: <br />T. Prew <br />14. Permits: <br />T. Prew <br />State of Minnesota ) <br />ss <br />County of Ramsey <br />1.00 Hrs. 9 32.60 = <br />1.00 Hrs. @ 32.60 = <br />81.50 x 2.75 = e224.1.3 <br />146.70 x 2.75 = 403.43 <br />32.60 x 2.75 = 89.65 <br />32.60 x 2.75 = 9.65 <br />AMOUNT DUE ............................ $ 3,668.24 <br />0 <br />Ray A. Andrews, being first duly sworn, deposes and says that the foregoing <br />account is just and true; and the services therein charged were actually <br />rendered and of the value therein charged, that the expenses incurred were <br />paid by the affiant and no part of the same has been paid. <br />Subscribed and sworn to before me, <br />a notary public, on this date <br />Janua,9y30--2,0I <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />