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September 26, 2011 <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono, MN 55356 <br /> Re: Parcei No. 81-1723-33-0089 � <br /> Service Address: 3825 Cherry Avenue <br /> Invoice No. 20110196 <br /> Attached please find my check in the amount of$574.00 fo�your invoice no. 20110196/ <br /> acknowfedging the Completed Compliance Review of our Wetland Buffers which were <br /> approved by your contractor: Bonestroo. <br /> Please forward our escrow deposit of$5,000 in 30 days of receipt of this letter. <br /> Thank you. <br /> Sincerely, <br /> ����c�/-��✓'�,���=--.-.--, <br /> Matthew B. Herman <br /> 3825 Cherry Avenue <br /> Orono, MN 55364 <br /> PH: 952-471-7248 <br /> Attached Check No: WF/4521 <br /> Orono Invoice: Dated 8-31-11 <br />