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INVOICE <br /> IF T ® l <br /> 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: 239096 <br /> Michael Montplaisir DATE: 6/30/14 <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 182 , 505 . 85 182, 505. 85 <br /> June 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: $182,505. 85 <br /> PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE: 6/30/14 DUE DATE: 6/30/14 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: 239096 <br /> TERMS: NET 0 DAYS AMOUNT: $182 , 505. 85 <br />