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