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HomeMy WebLinkAboutInvoice/engineering/legal ( 1 . ` ` C/TY OF ORONO � �� PO Box 66 Crystal Bay MN 55323 0 �� O PHONE NO: 952.249.4600 � '�'�\i_ a !�j`��� ..�, �► �Y .:�;� ti�► � '�", �`�•. G ° ��'�`¢�' Statement Date: 08/31/2012 ��`x� STATEMENT _�lOHN & PHOEBE STAVIG Customer No: 105381 � _ 780 N. BROWN ROAD � LONG LAKE MN 55356 Date Invoice# Description Charge Credit Balance 05/03/2012 20120097 Engineering Consultant March 2012 File 12-3547 58.00 00 58.00 06l27/2012 20120135 Engineering Consultant May 2012 File 12-3547 196.00 00 254.00 OS/02I2012 20120152 Legal Consultant June 2012 File 12-3547 202.50 00 456.50 08/02/2012 20120156 Engineering Consultant June 2012 File 12-3547 62.50 00 519.00 �lty Of DY'OYIO 2750 Kelley Parkaay Oro►►o MN 5535fi 952-^c4�-4fi40 Receipt No: 3.407407 Rug 9, 2412 145381 STAVIG, J01�1 � PH�BE 780 N. BRO�RV ROAD L�16 LEU(E M�I 5535b Previous Balance: 519.� Accounts Receivable Custo�er Paynent 519.OQ 999-10016 AR Gash Clearing Tatai: � 519.UU NeN Balance: .04 Balance Due: 519.00 Check cneck �o: �24� 519.� Orono City code (Chapter 14, Section 14-110, paragraphs Payar: STAVI6, 1�N � � � year the City of Orono can assess all unpaid invoices to Total Applied: __ �ig.ao_ sociated with said invoice. Change Tendered: .tN� 08�09�2G12 09;04�4 ^�� ^ e make check payable to: OF ORONO �x 66 �I Bay MN 55323 �t due please pay promptly. -- - __ __ _-- --- ---- OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS pVER 120 DAYS OVER 150 DAYS 196.00 58.00 00 00 00 I — ---___----___..___�