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INVOICE <br /> CITY F <br /> Faro'o <br /> CITY OF FARGO, NORTH DAKOTA <br /> CITY AUDITORS OFFICE <br /> PO BOX 1607 <br /> FARGO, ND 58107 <br /> ( 701 ) 241-1333 <br /> TO: Cass County Auditors Office INVOICE NO: 231849 <br /> Jennifer Thoreson DATE: 3/03/14 <br /> PO Box 2806 <br /> FARGO, ND 58107 <br /> CUSTOMER NO: 899/17916 TYPE: DV - DIVERSION AUTHORITY <br /> QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE <br /> 1 .00 FM Diversion Authority 375, 166. 88 375, 166. 88 <br /> February 2014 Billing <br /> *DUE UPON RECEIPT. LATE PAYMENT CHARGE OF 1 . 5%/MO <br /> WILL BE APPLIED 30 DAYS AFTER INVOICE DATE. <br /> TOTAL DUE: $375, 166.88 <br /> PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE: 3/03/14 DUE DATE: 3/03/14 NAME: Cass County Auditors Office <br /> CUSTOMER NO: 899/17916 TYPE: DV - DIVERSION AUTHORITY <br /> REMIT AND MAKE CHECK PAYABLE TO: <br /> CITY OF FARGO, NORTH DAKOTA <br /> CITY AUDITORS OFFICE <br /> PO BOX 1607 <br /> FARGO ND 58107 <br /> INVOICE NO: 231849 <br /> TERMS: NET 0 DAYS AMOUNT: $375, 166. 88 <br />