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,�o� CfTY OF ORONO I�7VOlCe <br /> o .�, � P.O. Box 66 ' No. Zoo�ozsa <br /> I �:����:� Crystal Bay MN 55323 I I <br /> � ;���,.,. �. � Date 11/19/2007 <br /> �� ���k��a,;� ,� 952-249-4600 � . <br /> �������'�`�w`' � <br /> �o <br /> To: Mark Fuller <br /> 1 Q997 Nassau Circle <br /> Biaine MN 55449 <br /> ��7��iy� i � � tt';i �� i�; �r i '�fi�i�,�" �@5C1'��7�lO.11�yr�V��,�i��'^5=t ��'.t �,�'���t���� ..ur�aa� is��ti��1 � ���� �ai�zl ' � IQRIOUIIt 1�ii�I <br /> I r� So;( wR.i.�x�:r, J 4�r!ti� u . ^'f+"..k..Nu� r{_.��.ys�w:J�i7��j - Y�y ;r.le�` t ar.�Ml,.;i� � ,I.y.G'L .�a�eji . <br /> Engineenng Consultant App#06 3191 ; $� 839 75 ' <br /> � ... e -t, 1.J.y 5�rl l� �1�,� �'Alt�,1��`{'J��,,1}L'yfti1 l 7� �6,rc�1� 1n�1°4 pi� �{ fii�iI.A y�/ � �'{1 (M�'J'` <br /> iSpecial Instcuction.s�lS�ka��tl,'%f�i1l1II�1�1�Y'�� I4�n�r�n`1��.N{���{�M�I�..n-���+'����i�l"Y��Ij`����IT'a���Vx�^5����F�rS��(�t� il <br /> �, a :I ;SubTotal �1,839.75 <br /> 'This invoice reflects engineering/fegal services provided by the ' �iTax 50.0o I <br /> �City's contracted consultants in relation to your varia nce ' �shiPping $o.00 <br /> ;application. I' i 'I <br /> iFor questions plsase contact Chris Mattson at 952-249-40"20. �, ;Totai 51,E39.75 I <br /> Invoice payable ta: City of Orono <br /> PO Box 66 <br /> Crystal Bay, MN 55323 <br /> All invoices ar� due within 30 days of the invoice date. Invoices not paid by thA dUA date are <br /> subject to a finance charge equal to 1 C% of the invoice total. <br /> � �������� �� �� �������������������������� Th an kYa u ! <br />