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� , <br /> CI TY OF ORONO <br /> �0�. PO Box 66 <br /> O O Crystal Bay MN 55323 <br /> PHONE NO: 952.249.4600 <br /> � '�. � <br /> � G~' <br /> �E88��� Statement Date: 01/31/2011 <br /> STATEMENT <br /> STEVEN & DEBORAH BLUM Customer No: 105277 <br /> 1880 FOX STREET <br /> WAYZATA MN 55391 <br /> Date Invoice# Description Charge Credit Balance <br /> 12/27/2010 20100313 Engineering Consultant 08-3369 1880 Fox Wetland Issue 348.00 00 348.00 <br /> Balance Due: 348.00 <br /> PLEASE NOTE: In accodance with Orono City code (Chapter 14, Section 14-110, paragraphs <br /> A and B) at the end of each calendar year the City of Orono can assess all unpaid invoices to <br /> the property taxes of the property associated with said invoice. <br /> Please make check payable to: <br /> CITY OF ORONO <br /> PO Box 66 <br /> Crystal Bay MN 55323 <br /> Past due please pay promptly. <br /> OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS OVER 120 DAYS OVER 150 DAYS <br /> .00 .00 .00 .00 .00 <br />