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CITY OF ORONO <br /> �0.� PO Box 66 <br /> 0 Crystal Bay MN 55323 <br /> Phone: 952.249.4600 <br /> �� �� INVOICE <br /> � <br /> �kFSHO� Date Number Page <br /> 09/19/2012 20120189 � <br /> JOSEPH TEYNOR <br /> 13225 CARDINAL CREEK RD Customer No. 105402 <br /> EDEN PRAIRIE MN 55346 PAY BY: 10/19l2012 <br /> Quantity Description Unit Price Net Amount <br /> 1.00 Legal Consultant August 2012 File 12-3565 90.00 90.00 <br /> Ba{ance Due 90.00 <br /> PLEASE NOTE: In accodance with Orono City code (Chapter 14, Section 14-110, paragraphs A and B) <br /> at the end of each calendar year the City of Orono can assess all unpaid invoices to the property taxes <br /> of the property associated with said invoice. <br /> fnvoices not paid by the due date are subject to a fate fee equal to 10% of the invoice total. <br /> MAKE CHECK PAYABLE TO: <br /> CInOFORONO IIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Po BaX ss <br /> Crystal Bay MN 55323 <br />