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Remit Payment To: <br />Watermark Title Agency , LLC <br />7601 France Avenue S., Suite 290 <br />Edina , MN 55435 <br />Bill To: <br />Star Bank <br />250 Prairie Center Drive <br />Eden Prairie , MN 55344-7819 <br />Property: <br />4565 Bayside Road <br />Orono , MN 55359 <br />INVOICE <br />Invoice Date: November 12 , 2014 <br />Our File Number: 13780 <br />Loan Number: 914069850 <br />DESCRIPTION AMOUNT <br />Policy Premium $2,077.50 <br />Title Bundle Fees $895.00 <br />File No .: 13780 <br />Invoice Total Amount Due $2,972.50 <br />RECEIVED <br />NOV 2 1 2014 <br />CITY OF ORONO