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S � <br /> �O� CITY OF ORONO <br /> PO Box 66 <br /> � Crystal Bay MN 55323 <br /> Phone: 952.249.4600 <br /> � � <br /> �F �,� INVOICE <br /> `�`�FS H�`�� Date Number Page � <br /> JOSEPH & DONELLE FELDMAN I 08/28/2013 20130141 1 <br /> 805 FOREST ARMS LN Customer No. 105454 <br /> ORONO MN 55364 PAY BY: 09127/2013 <br /> Quantity Description Unit Price Net Amount <br /> 1.00 Engineering Consultant fILE 2011-01475 137.00 137.00 <br /> Balance Due 137.00 <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 /> CITY OF ORONO 10 54 54 <br /> PO Box 66 <br /> Crystal Bay MN 55323 <br />