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P lver <br /> <br />INVOICE <br /> <br />Due Da~e <br />m~/os/o2 <br /> <br />Invoice~ <br /> 2002560 <br /> <br />Inv Date <br />1~/o6/o2 <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 Orono Parkway <br />P O Box 490 <br />Elk River, MN 55330 <br /> <br />Quantity Izem Description Price Amount <br /> 99.00~ MISC Penalty pursuant to the Order I00.0000 9,900.00 <br /> <br /> for Permanent Injunction and <br /> Judgement assessed at $i00 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-!7) 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 CHA2~GE OF 1.5% ADDED IF NOT PAID BY DUE DATE. '~ <br />o~4 ........ t~(3 P,~ ,St)C~ · ~'.]k- River_ N[N 55330 · TDD & Phone (763) 441-/4_0 · Fax (763) 441-7425 <br /> <br /> <br />