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Please make checks payable to: <br />City of Orono <br />2750 Kelley Parkway <br />PO BOX 66 <br />Crystal Bay MN 55323 <br />COLE,JEFFREY <br />2776 CASCO PT <br />WAYZATA MN 55391 <br />�553917� <br />Previous <br />Date <br />12/26/12 <br />REFUND DATE: <br />Previous Current <br />Reading Date <br />24 02/13/13 <br />General Message <br />Current <br />Reading <br />24 <br />REFUND CHECK #: <br />February 13, 2013 <br />FINAL BILLING <br />DUE UPON RECEIPT <br />Disconnect Date: Feb 13, 2013 <br />Service Address: 2794 CASCO POINT RD <br />Customer Number: 1-127940-00 <br />Usage Amount <br />399.68 Previous Balance <br />.00 Current Payments/Adjustments <br />0 13456 WATER <br />58.52 SEWER FLAT <br />.77 WATER TEST FEE <br />6.96 STORM WATER <br />3.42 RECYCLING <br />4.47 PENALTY - WATER <br />18699 PENALTY - SEWER <br />1.08 PENALTY- RECYCLING <br />2019 PENALTY - STORM WATER <br />509.64 Total <br />509.64 Balance Due <br />REFUND AMT: <br />