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KKE <br /> 300 First Avenue North <br /> Minneapolis,MN 55401 <br /> Korsunsky Krank Erickson 612/339-4200 <br /> Architects,Inc. FAX 342-9267 <br /> PROJECT: 97.03.1079-01 TIRES PLUS BUILDING INVOICE # 303213 <br /> ST. ANTHONY MARCH 31, 1997 <br /> PERIOD: ENDING MARCH 28, 1997 <br /> TO: MR. MICHAEL J. MORNSON <br /> ST. ANTHONY VILLAGE <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY MN 55418 <br /> -------------------------------------------------- ---------------------------- <br /> PROFESSIONAL SERVICES <br /> --------------------- <br /> TOTAL CHARGES 750.00 <br /> TOTAL THIS INVOICE 750.00 <br /> On-site observations on March 8, 1997. <br /> Preparation of Building Evaluation Report. <br /> Administration. <br /> PLEASE INDICATE OUR PROJECT NUMBER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Service Charge of V/2% per nnontii µill be assessed on the unpaid balance. <br />