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Please make checks pavable to: <br /> City of Orono October 10, Zo�2 <br /> 2750 Kelley Parkway <br /> PO BOX 66 <br /> Crystal Bay MN 55323 <br /> ������������������������������������������������������� <br /> NAFSTAD, THEODORE <br /> 126 DILLON AVE FINAL BILLING <br /> MANKATO MN 56001-4616 DUE UPON RECEIPT <br /> �560014616704I <br /> Disconnect Date: Oct 01, 2012 <br /> Service Address: 1370 CHERRY PL <br /> Customer Number: 2-113700-00 <br /> Previous Previous Current CurrenY <br /> Date Reading Date Reading Usage Amount <br /> 139.13 Previous Balance <br /> .00 Current Payments/Adjustments <br /> .00 SEWER FLAT <br /> .00 STORM WATER <br /> .00 RECYCLING <br /> .00 PENALTY-SEWER <br /> .00 PENALTY- RECYCLING <br /> .00 PENALTY-STORM WATER <br /> 139.13 Total <br /> 139.13 Balance Due <br /> General Message <br /> REFUND DATE: REFUND CHECK#: REFUND AMT: <br />