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. .. .. . INVgLCE. Customer:.Name fn��9 code AGE 1 P ST ANTHONY VILLAGE 32PA Remif to umber:` InVolce,Number Invoice.:.Date MN.,POLLUTION CONTROL AGENCY Customer:N FISCAL::SERVICES 0000030363 R32-34300001668 09/29/97 520,_LAFAYET,TE ROAD NORTH. Amount:Due: D.ue:Date ;:. Amount Enclosed ST .PAUL MN::55155,4194 : 225.00 10/29/97 Method of Payment: (Check Appropriate Box) Billto: ST ANTHONY VILLAGE ❑ Check ❑ Money Order 3301 SILVER LAKE RD Please write INVOICE No. on front of check or ST ANTHONY MN 55418- 1699 Money Order. DO NOT MAIL CASH ❑ Please check if address has changed. Write correct address on back of stub and enclose with payment. ...................................................................................................................................................................................................... ................................................................................................................. Please detach the above stub and return with your remittance payable to: MN POLLUTION CONTROL AGENCY The State of Minnesota INVOICE PAGE 1 <. ., . w Customer Numfaer Billing`Cod.. Otvg;:lnv'.:Date Federal Tax ID: 41-6007162 0000030363 32PA Customer Name Invoice Number Invoice Date:: Due Date ST ANTHONY VILLAGE R32-34300001668 09/29/97 10/29/97 Ref Line DESCRIPTION Date of No. of Unit of Unit Price CHARGES/CREDIT No. Service Units Measure 01 TECHNICAL ASSISTANCE 08/01/97 2.50 HRS 90.000 225.00 ATTN: LARRY HAMER RE: LEAK00010571, ST ANTHONY COMMUNITY CENTER, ST ANTHONY REVIEW AND APPROVAL OF CONTAMINATED SOIL WORKPLAN. ------------------ INVOICE TOTAL: 225.00 :: SE:>CALL: .:.612/297=8499 . .. IF.;YOU HAVE ANY:.QUESTIO.NS, PLEA — ".CONTACT.1 LINDA.:CARROLL .. < ... . - .. ..,., .. : •I