Laserfiche WebLink
PAGE 2 <br />INVOICE <br />Comm. No. 09150-970 <br />8. Baytown - Gather Information: <br />T. Prew 0.50 Hrs. @ 28.28 = <br />14.14 x 2.75 = <br />9. US West Permits: <br />T. Prew 0.50 Hrs. @ 28.28 = 14.14 x 2.75 = 38.89 <br />10. Se-ptic Review - River Valley Caterina: <br />T. Prew 0.50 Hrs. @ 28.28 = 14.14 x 2.75 = 38.89 <br />AMOUNT DUE ........................ $ 2,285.73 <br />State of Minnesota <br />ss <br />County of Ramsey ) <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 this date <br />May 1997. <br />/)`\ C /-�, <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />NOTk SY P;'6LIC — MiiF1!'d's'_3L1 <br />