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�-r�:t-��� ���o� No� �h��. �r. <br /> zon��� �,�e� b5 -3i35 <br /> ��� CITY OF ORONO II1VOICe <br /> � ,, � P.O. Box 66 <br /> No. 20070229 <br /> '� � Crystal Bay MN 55323 i �ate ��i�si2oo� <br /> � � �'��� ��' 952-249-4600 �� _ �'� <br /> ��������� <br /> ��Ho� <br /> To: Deanna and Allen Munson PAST D U E <br /> 3165 North Shore Drive <br /> Wayzata MN 55391 <br /> ---- _ __ ___— _ _ -- <br /> � Description �; Amount <br /> - - -- - ---. __ __—_ <br /> Engineering Consultant App#05-3135 $1,161.75 <br /> _ _ __ __ _ _- <br /> _ __ . _—_--- --_ <br /> Special Instructions __`� __ _ ___ _ �_ _� jsubTotai $�,161.75 <br /> This invoice reflects engineering/legal services provided by the 'Tax $o.00 <br /> City's contracted consultants in relation to your variance j 'shipping $o.00 ' <br /> application. <br /> For questions please contact Chris Mattson at 952-249-4620. ; �Total $�,161.75 <br /> Invoice payable to: City of Orono <br /> PO Box 66 <br /> Crystal Bay, MN 55323 <br /> All invoices are due within 30 days of the invoice date. Invoices not paid by the due date are <br /> subject to a finance charge equal to 10% of the invoice total. <br /> ��������������������������������������������� ��� Th a n k Yo u ! <br /> � -��-�� <br /> Ier ��-e ��h <br /> we� C�°,�-`r� �w,1� ��S;.�k �LuS �O`��11 . `� �cU�-e <br /> w� � �,v-�� ��� � t a V� �-e Y �`V�\-� �-e c� V��v�( <br /> 5����� - � �-- ���� ��y ew�-��r ���U�� �S�r <br /> � ��� �� �; � � <br /> �-e� ��� �s , ��ov ve a�vto u v��- <br /> S��� �-e fi� c��c�e.�1 . <br /> �j—�S�� <br /> ���gn�v� <br />