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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 /> � ��. <br /> � �h��� ��� INVOICE <br /> ��o�,� <br /> Date Number Page <br /> CHRIS TWOMEY 02/15/2012 20120035 1 <br /> 150 2ND STREET NE Customer No. 105370 <br /> MINNEAPOLIS MN 55413 PAY BY: 03/16/2012 <br /> Quantity Description Unit Price Net Amount <br /> 1 Engineering Consultant Dec 2010-Dec 2011 766.86 766.86 <br /> �, ���,�,� �� <br /> � � ��t �� <br /> a <br /> e��� � �3��� <br /> Balance Due 766.86 <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 properly 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 />