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River <br /> <br />INVOICE <br /> <br />Due Date <br />z2/o6/o2 <br /> <br />Invoice~ <br /> 2002560 <br /> <br />Inv Date <br /> 1/06/02 <br /> <br />Total Due <br /> 9,900.00 <br /> <br />Ref ~ Customer ID <br /> 2080 SMITH <br /> <br />Page <br /> ! <br /> <br />TIMOTHY SMITH <br />T.J. PROPERTIES <br />403 MAIN ST <br />ELK RIVER MN 55330 <br /> <br /> Make Checks Payable To: <br />City of Elk River <br />13065 Oreno Parkway <br />P O Box 490 <br />Elk River, MN 55330 <br /> <br />Quantity Item Description Price Amount <br /> 99.000 MISC Penalty pursuant to the Order 100.0000 9,900.00 <br /> <br /> for Permanent Injunction and <br /> Judgement assessed at $!00 for <br /> each day after July 1,2002 <br /> that the house was not removed <br /> from Lots 3,4 and Bloock 15, <br /> Village of Elk River as <br /> required by the Order. <br /> (Conditional Use Permit 94-17) RECEIVED <br /> july 30 days <br /> August 31 days <br /> September 30 days <br /> October 8 days <br /> <br />Subtotal: 9,900.00 <br /> <br />Total Due: 9,900.00 <br /> <br />FINANCE CHA~GE OF 1.5% ADDED IF NOT PAID BY DUE DATE. '~ <br />D.~k-,x,.q,r · PC) Box 490 · Elk River. MN 55330 · TDD & Phone (763) 441-7420 · Fax (763) 441-7425 <br /> <br /> <br />