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PAGE 2 INVOICE Comm. No. 09150-960 <br />7. Review Draft Assessment Policy w/Administrator: <br />L. Bohrer 4.00 Hrs. @ 33.46 = 133.84 x 2.75 = 368.06 <br />8. Eagle Point Creek Estates <br />- Check Final Plat Hard Shell: 11 <br />L. Bohrer 0.50 Hrs. @ 33.46 = 16.73 x 2.75 = ''f';,; 46.01 <br />9. Torre Pines - Determine Conditions for Occupancy Permit: f`.. <br />L. Bohrer 0.75 Hrs. @ 33.46 = 25.10 x 2.75 =tip'' 69.03 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />AMOUNT DUE ........................ $ 1,914.34 <br />Ray A. Andrews, being first duly sworn, deposes and says that the <br />foregoing account is just and true; and the services therein charged were <br />actually rendered and of the value therein charged, that the expenses <br />incurred were 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 his date <br />May 3 1996 <br />A <br />LINDA E. JOHNF01 <br />NOTARY PUBLIC <br />RAMSEY COUN7Y <br />'+Comm. Ewr9es,:3n. 31.;( <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />P"- <br />