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Home My WebLink Aboutinvoice � � �� C��r�� c� �� o� CITY OF ORONO Invoice P.O. Box 66 �----- - —' O v No.20070246 �p�� Crystal Bay MN 55323 � Date 11/19/2007 � '� '��, .� � r�` �;; f� ,� 952-249-4600 `------_---- ly�,�K`�i�t0��,4�G E88 To: SUISSE CAPITOL LP 6269 Addington Ct. Eden Prairie MN 55346 , � r , ��1 ,� � �� , � , : t , . , ,_ ,. �;s� ,�,�'��_��'``��'��t��,K.'i��.�>��x. ,��"`:, 'cripti"on`j�yx, " �' q ; � ' ,. � , ' t�Am unt �a�k�� ,,N:,�� , .�• , � �� Des�... . , �� . �.�,�,. r �� ... � � _ � . . � � ,. .. . .�. � ,Legal Consultant App#06-3247 I $742.50 iEngineering Consultant App#06-3247 $2,709.75 �� r �rt^� F �, pt. ,� �:: ., , -.. .; �- '� ' �� i �Special�,ins r�uctions! ,,`I;"��:� � �'�� ,� , � � � �� Is�eTotai $s,a52.2s This invoice reflects engineeringllegal services provided by the ITax $o.00 �City's contracted consultants in relation to your variance � ',Shipping $0.00 jaPP(ication. � I �For questions please contact Chris Mattson at 952-249-4620. i rotal $3,452.25 !--- --- - ----- — -- —� -- ---- ---� Invoice payable to: City of Orono PO Box 66 Crystal Bay, MN 55323 All invoices are due within 30 days of the invoice date. Invoices not paid by the due date are subject to a finance charge equal to 10% of the invoice total. . ��(�� ThankYou ! � � � �� `� � � �S � � � � .��'�Vl�� ,� � � � - � � a� � ` ��51�/� T � � �--� �-� � �s ��-� � � Pre[inzinary Billing Report Tltrnugh 9/30/07 06-3247 Applicant Suisse Capital LP DBA Suis 1470 Cherry Place Owner Suisse Capitol LP 6269 Addington Ct. Eden Prairie, MN 5�346 Date Invoice Amount Campbeil Knutson 2/28/2007 2717-027 5450.00 Campbell Knutson 8/31/2007 2717-027 $157.50 Campbell Knutson 3/31/2007 2717-027 $135.00 Bonestroo 12l8/2006 138293 �269.75 Bonestroo 2/20/2007 140716 $962.00 Bonestroo 3/19/2007 141526 $1,030.00 Bonestroo 4/20/2007 142713 $272.00 Bonestroo 6/14/2007 144417 $176.00 Amount to biff for application#06-3247 $3,452.25 Tuesday,1Voven:ber I3,2007 Page 1 of 1