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CITY OF ORONO <br /> �0-� PO Box 66 <br /> 0 Crystal Bay MN 55323 <br /> Phone: 952.249.4600 <br /> y�.� �: INVOICE <br /> �kFS H 0�� Date Number Page <br /> MATT FRITZ 01/15/2014 20140005 1 <br /> 4055 ELM STREET Customer No. 105482 <br /> ORONO MN 55356 PAY BY: 02/14/2014 <br /> Quantity Description Unit Price Net Amount <br /> 1 Elm Street Ditch repair 3,500.00 3,500.00 <br /> Balance Due 3,500.00 <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 /> Invoices not paid by the due date are subject to a late fee equal to 10% of the invoice total. <br /> MAKE CHECK PAYABLE TO: <br /> CInOFORONO IIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> PO Box 66 <br /> Crystal Bay MN 55323 <br />