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Project Packet
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3/19/2026 11:01:15 AM
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HENNEPIN COUNTY TREASURER <br />A 600 Government Center <br />Minneapolis, Minnesota 55487 -0060 <br />FEE TRANSACTION INVOICE <br />Name Atsuko Mori <br />Firm <br />Address: <br />Serviced issued by: <br />Fund <br />Account <br />Center <br />Invoice Number <br />No . of Units <br />Rate <br />Total <br />David Yurich <br />10 <br />44130 <br />671500 <br />2004 - <br />~/'nit :i ~ <br />Detail of service performed <br />1 . 11 117 23 32 0010 <br />2. <br />Date: <br />Make -checks payable to Hennepin County Treasurer and mail or deliver to Fee Cashier, <br />A 600 Government Center, Minneapolis, Minnesota 55487 -0060 <br />FEE AUTHORITY <br />4/14/2004 <br />The charges made hereon have been levied pursuant to Chapter 692, Laws of Minnesota,1969, which gave <br />authority to the Hennepin County Board of Commissioners to set fees for certain services provided by <br />departments of the county. <br />Copy 1 -Customer
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