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E Cust;.::::: :: Bttltn .Code. ..::" :::>:<:»:. <br /> omer.::slam:e...:;.:;::;:.::::.::;. :. :.::.::::::s:. :::::. :. ::::::::::..::::::::PAGE<;1.<.:;:.::: <br /> .................................................................................................................. ...................... <br /> ST ANTHONY VILLAGE 32PA <br /> `>[... ` >>i`..... ? ':;.[?'2:2`';< [2'i 2:> i%[ :<[:::::::'<`;:::�;::;.;::,:;; ;:..::s>;::::< <['Gti ''-:::a•s:;`::c:>;:'< <:<;> ::.;;::.::;:[':`:>ii:?'?:aR::::.•: <br /> :;:::: ::;;: <br /> emit..t....::.:..::>:.:......:...:...:.:,:.:..:.:: Custo.mer::::Number<:> Invo.ice:f .u.mber::::: !::::::.:Lnvolc.e;:Date:::>::>: <br /> 1<::i'0L LUTIOM;COPi7Rb1:::AOENGY::>:i>:>: :is>::>:z::::<::::<:::::;:> <br /> SCAL SERVICES `'` 0000030363 R32-34300002073 04/30/98 <br /> ... .. .. ............... :::>:: <br /> LAFAYETTE :ROAD::NORTH: >:: >.z.<:s.':':': ::: :.>::: ::.:<:zz <br /> fi Due::> >::: :>:Due>Date::::>:.>:.»::> ;Amount<En.closed <br /> :: ::.................... <br /> `57: F?lIUL . ... MN.. 5Y ......4..................... <br /> 270.00 05/30/98 <br /> Method of Payment: (Check Appropriate Box) <br /> Bill to: ST ANTHONY VILLAGE ❑ .Check ❑ Money Order <br /> 3301 SILVER LAKE RD Please write INVOICE No. on front of check or <br /> ST ANTHONY MN 55418-1699 Money Order. DO NOT MAIL CASH <br /> ❑ Please check if address has changed. <br /> Write correct address on back of stub <br /> and enclose with payment. <br /> .................................................................................................................................................................................................. <br />..................................................................................................................... <br /> Please detach the above Stub and return with your remittance payable to: MN POLLUTION CONTROL AGENCY <br /> The State of Minnesota <br /> A <br /> °.t 1 <br /> i Y nn <br /> .G <br /> F[ <br /> f •: <br /> :. : <br /> E1 <br /> ............................................................ <br /> �tw <br /> .i <br /> f,. <br /> :. <br /> S. <br /> Custotnex.Nu.mber.: : : :Btl(m Code::::<>>:>::: tn:u...Date :>:: : <br /> ralTax ID: 41.6007162 0000030363 32PA <br /> :;: . i>:::. :>1 . <br /> _ _ <br /> : ..::...:.::.:....c tom.erName:::.::. :._::;:>:::::<.::>:.: .:::.::Invoice.Number..... :........In�oice::Date .. . Due.:Date.........: <br /> ST ANTHONY VILLAGE R32-34300002073 04/30, 05/30/98 <br /> Ref <br /> Line DESCRIPTION Date of No. of Unit of Unit Price CHARGES/CREDIT <br /> No. Service Units Measure <br /> 01 TECHNICAL ASSISTANCE 03/01/98 3.00 HRS 90.000 270.00 <br /> ATTN: LARRY HAMER <br /> RE: LEAK0001571, ST ANTHONY COMMUNITY CENTER, ST ANTHONY <br /> EXPEDITED REVIEW OF EXCAVATION REPORT AND CLOSURE OF SITE FILE. <br /> ------------------ <br /> INVOICE TOTAL: 270.00 <br /> ..::.....:.:..:.....:::.....::..... ..:.:. ...,.:. : ; ..,....'i:':::$::i:•ii:•?isv:::5::{:;i:$;•}}}:?:y;::;?:;{:rj::::}:::{:':isii::;}:j)ji}:r::j::$:.:;:}:.}i}:}}:: :}:?:{•i:•ii<:?'?:i:? <br />::is{:}::$:i;{:::<::::i:?:ii:i:•i T <br /> U STION$ "'PLEASE:CALL t8.4. .9:::•::::. ::::•. :::::::::::::•::•:::::. ::::::::::::::::::::::::::::::::.::. ::. :::::::..:.....:::::::::::::::::::::::::•:_ <br /> AVE:::ANY..@..E........... .r........ ..... ... ................2129.x......9. ..::•:.:::. ::::. :: :.::::::::. :::::•:::::::::::::. :::::::::::::::::::::::.:::: :::::. ::::::.................. <br />.:•:::::::: <br /> ::•>::.>:•;;:•:;:;>::::>::>:::;:> :?:;;:: :: ::::> :?: » : :;:: GONTA. T......LINDA:.ICA <br /> >:0 <br />