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� <br /> -...� <br /> �0� c�nr oF oRONo Invoice <br /> � � Q P.O. Box 66 <br /> �� C stal Ba MN 55323 No. zoosozzs <br /> ��;�' �� ry Y Date 8/1/2008 <br /> '� ��1,� �`r;:_ ti 952-249-4600 <br /> �l r��{��jy�,��G'4 <br /> ��1� <br /> Ho� <br /> To: Mark Fuller <br /> 10997 Nassau Circle <br /> Blaine MN 55449 <br /> i— -- — --- _ ----__------Description -------- -------- -� Amount . � <br /> Engineering Consultant 06-3191 $1,588.75 <br /> � __-- — -----_ ----__— --- ----- --- <br /> Special Instructions ' subTotai $1 588 75 <br /> _. _.._ _-- . . --- _ --- ---__ ---__ -- ___- _- <br /> This invoice refiects engirreering/legal services provided by the Tax $o.00 <br /> ',City's contracted consultants in relation to your variance Shipping $0.00 <br /> application. <br /> ,For questi�ns please contaci Chr;s Mattson at 952-249-4620. Totai S�,5as.�5 ' <br /> PLEASE NOTE: In accordance with Orono City code (Chapter 14, Section 14-110, paragraphs A <br /> and B) at the end of each calendar year the City of Orono can assess all unpaid invoices to the <br /> property taxes of the property associated with said invoice. <br /> All invoices are due within 30 days of the invoice date. Invoices not paid by the due date are <br /> subject to a finance charge equal to 10% of the invoice total. <br /> Payments may be sent to: City of Orono <br /> PO Box 66 <br /> Orono, MN 55323 <br /> �� ������� ����y� �� �z��z���� �� ThankYou ! <br />