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� � ��� C��r�� c� <br /> ��� � <br /> �o� CITY OF ORONO Invoice <br /> P.O. Box 66 �----- - —' <br /> O v No.20070246 <br /> �p�� Crystal Bay MN 55323 � Date 11/19/2007 � <br /> '� '�����, .� � <br /> r�` �;; f� ,� 952-249-4600 `------_---- <br /> ly�,�K`�i�t0��,4�G <br /> E88 <br /> To: SUISSE CAPITOL LP <br /> 6269 Addington Ct. <br /> Eden Prairie MN 55346 <br /> , � r , ��1 ,� � �� , � , : t , . , ,_ ,. <br /> �;s� ,�,�'���_��'``��'��t���,K.'i���.�>���x. ,��"`:, 'cripti"on`j�yx, " �' q ; � ' <br /> ,. � , <br /> ' t�Am unt <br /> �a�k�� ,,N:,�� ��, .�• , � �� ��� � Des�... . , �� ��. �.�,�,. <br /> r �� ... � � _ � . . � � ,. .. . .�. � <br /> ,Legal Consultant App#06-3247 I $742.50 <br /> iEngineering Consultant App#06-3247 $2,709.75 <br /> �� � r �rt^� F �, pt. ,� �:: ., , -.. .; �- '� ' �� i <br /> �Special�,ins r�uctions! ,,`I;"��:� � �'��� � ,� , � � � �� � Is�eTotai $s,a52.2s <br /> This invoice reflects engineeringllegal services provided by the ITax $o.00 <br /> �City's contracted consultants in relation to your variance � ',Shipping $0.00 <br /> jaPP(ication. � I <br /> �For questions please contact Chris Mattson at 952-249-4620. i rotal $3,452.25 <br /> !--- --- - ----- — -- —� -- ---- ---� <br /> Invoice payable to: City of Orono <br /> PO Box 66 <br /> Crystal Bay, MN 55323 <br /> All invoices are due within 30 days of the invoice date. Invoices not paid by the due date are <br /> subject to a finance charge equal to 10% of the invoice total. . <br /> ����������������������������(������������������� ThankYou ! <br /> � <br /> � � ��� �� � �� ��� <br /> � <br /> � ��`� � � �S � <br /> � � <br /> � <br /> .��'�Vl�� ���,� � <br /> � � - <br /> � � a� � <br /> ` ��51�/� T <br /> � <br /> � �--� �-� � �s <br /> ��-� � <br /> � <br />