HomeMy WebLinkAboutre info request/bill/payment July l3, 2004
City of Orono
To Whom It May Concern:
I am thc homeowner of the residence of 2220 French Crecl: Circic. I un�icrstand that you
have on file thc house and sitc plans for this property and I would lil<e to request
permission to ��iew and copy this information. I a�ree to pay thc appropriate fees for this
scrvice.
1 w�ould like to have my architcct, Marl< Searls, contact you and go forward with viewing
this information and proc�n-in�� the necessary copies.
Thanl< you for yow� assistance in this ���atter. ICyou nced to contact me for anythin�,
plcase feel free to do so, or to contact Marl< Searls (612/376-2298 worl<, or 612/414-4849
eell phone) in my absence.
Regards,
,
,
� �/L r�C. C �_
Robcrt W. Fayfield
� v
?220 French Creel< Circic
Orono, MN 55391
952/258-0282
City of Orono
P.O. Box 66
Crystal Bay, MN 55323
(952)249-4b04
07/16/04 11:05:41
Custa�rer: PL�IS- 2220 FREN[;FI CREEK
GEI�Rt� TAXABLE 5f�.E5
i @ 67.30 67.34 +TX
�JBTDT� b7.30
TAX 0.00
TOTAL SALE b7.30
Check Received fi7.30
(�6E 0.QO
CLERK� 03 TRANS# 23454
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,� �� ,� Request for Reprint of Oversized Documents
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�� �.��� or Building Plans and Blueprints
�kESHO�'
Date of Request: '� � � lG ��--
DocumentAddress: 222� �t�"t�C�l �iLt'�C�
Name: t-�b��� �J�r'�1.`j
Address: �� I l �kL�TL�v�} �V� 5 .
City: 11/�l��P��'OZ.lS State: r"�� Zip: 7� �j
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Phone: ('412- C9-LZ- � �'I�`�t��i'
(W ork) (Home)
Description of document(s) to be reprinted: {-�t7U�� PI,A�iJS� ��i����pF�j
2 c���n fi s �� c;�c_h o �- - : n�u�a e� i 7�C Z Z—
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CHARGES: All charges must be paid at the time of the request, and are non-refundable.
Requests must be picked up at the City offices unless other arrangements have been made. The
charges for reprints of oversized documents and building plans/blueprints are based on the
following:
�- ��-c.L" 3 Z.S�
Cost of Prints: i�7 x 2 Z � . ��
Special Handling Fee: lo"��S'�
Pickup/Delivery Fee _______$10.50 ___
Subtotal S�g, 50
6.5% Tax (prints/handling/delivery): �:$O
Clerical Fee $ 5.00
TOTaL � -7, 3 G
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2750 Kellcy Park�vay, P.O. Box 6G,Crystal Bay, MN 55323
Phone: )52-24)-4600/Fax: 952-24)-4616/www.ci.orono.mn.us
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PAGE 1 CUSTOMER COPY INVOICE DATE 7/26/2004
Engineering Repro Systems CUST ID 96o2so
3005 Ranchview Lane North
Plymouth, MN 55447
USA INVOICE NO 73343
(763)-694-5900
ORDER NO P0021916
S 960280 S Denise
O ORONO,CITY OF H 2O04-07-20
L P.O. BOX 66 I JS,
p CRYSTAL BAY, MN 55323-0066 p
T T
O O
NET DUE 56.45
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID
100 S/25/2004 7/26/2004 7/20/2004
TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA
n/30
ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION
P�Y HANDLING I 0 HR 1.0000 1.0000 12.5000 12.50
HANDLING IMAGING
1 set(s)of 1 Handling
PLY BOND File 0 SQ/FT 10.0000 10.0000 .5000 5.00
BOND PLOTS
1 set(s)of 5 11.00x17.00 Bond
Electronic Original
SA-L 0 EA 5.0000 5.0000 5.0000 25.00
CARD SCAN
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We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
42.50 0.00 10.50 3.45 0.00 56.45
PREPAYMENT 0.00 NET DUE 56.45