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� CITY OF ORONO <br /> SLO: VT PO Box 66 <br /> Crystal Bay MN 55323 <br /> Phone: 952.249.4600 <br /> •1 4' INVOICE <br /> ti <br /> 'AESHO� Date Number Page <br /> John Biglow 08/26/2014 20140158 1 <br /> 895 Tri-Tech Center Customer No, 105514 <br /> 321 2nd Ave South#895 PAY BY: 09/25/2014 <br /> Minneapolis MN 55401 <br /> Quantity Description Unit Price Net Amount <br /> 1 Engineering Consultant July 2014 File 2014-00534 529.50 529.50 <br /> Balance Due 529.50 <br /> PLEASE NOTE: In accodance with Orono City code (Chapter 14, Section 14-110, paragraphs A and B) <br /> at the end of each calendar year the City of Orono can assess all unpaid invoices to the property taxes <br /> of the property associated with said invoice. <br /> Invoices not paid by the due date are subject to a late fee equal to 10% of the invoice total. <br /> MAKE CHECK PAYABLE TO: <br /> CITY OF ORONO <br /> 1101111111110111011010 <br /> PO Box 66 III <br /> Crystal Bay MN 55323 <br />