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..L�;: ^3' -.,.: L. �7's r.tJ.a,�.�,1'1•.,.�.�.,''-i�''` '' a - .. .-� �i`�a� I+- . _ <br /> BRAUff" :i�. xL_�L�--i1. .M'+x'-]§iLi.�q, ' 3Y'E' '°�� Braun Intertec Corporation <br /> SIDS 12-0946 • P.O Box 86 1 <br /> a A L �jW Minneapolis. Minnesota 55486-0946 <br /> EE <br /> T E R T E C4 A f � = (612)946 6000 • Fax(612)946-6080 <br /> TaxI.D #41-16 4200 <br /> f ►_i, 'G f •] _F"1.dG. V- 1 <br /> Page #: 1 rf;i <br /> CLIENT: <br /> Mary HVness <br /> Dorsey & Whitney INV. DATE : O7/15/97 <br /> .Pi 1 l sbury Center South INVOICE #: 09 23 <br /> 220 SJ:)uth 6th Street PROJECT # : CMXX-97-049(-) <br /> M i nneapo 1 i s, MN 55402 CLIENT # : DO 1 174 <br /> CLIENT REF: <br /> Tires Plus <br /> 3900 Silver Lake Roaci <br /> St. Anthony, Minnesota <br /> Phase I Environmental Site (Assessment <br /> Update <br /> FOR PROFESSIONAL SERVICES RENDERED THROUGH 06/13/97 <br /> TOTAL FEE AUTHORIZED 1 +500.00 <br /> PERCENT COMPLETE AS OF 06/1:?/97 10 o.00% <br /> AMOUNT DUE THIS INVOICE 11500.00 <br /> PDL <br /> 0I Ft 2:3 18 <br /> Please pay from this invoice and Include remittance copy with payment. IMW�—1 Terms:Due on receipt, 1'/s%per month after 30 days, 18%annual percentage rate. We accept <br /> . <br /> •• . • <br />