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CITY OF ORONO <br /> �0� PO Box 66 <br /> Crystal Bay MN 55323 <br /> O����, _ O Phone: 952.249.4600 <br /> t �•-. <br /> � '} .�y �.� ��+ <br /> � ���,;,� u��,, � INVOICE <br /> ���,.��ti, *� <br /> EBK�� Date Number Page <br /> AL & RENEE SERAN 02/15I2012 20120033 1 <br /> 4099 HIGHWOOD ROAD Customer No. 105185 <br /> ORONO MN 55364 PAY BY: 03/16/2012 <br /> Quantity Description Unit Price Net Amount <br /> 1 Engineering Consultant Nov 2011 File 2011-01336 645.00 645.00 <br /> Balance Due 645.00 <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 /> CITYOFORONO IIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Po BoX ss <br /> Crystal Bay MN 55323 <br />