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INVOICE <br /> IF T OF <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: 248906 <br /> Michael Montplaisir DATE: 11/10/14 <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 1, 139, 485 . 65 1, 139,485 . 65 <br /> OCTOBER 2014 BILLING <br /> 1. 00 FM Diversion Authority 51 , 615 . 00- 51, 615. 00- <br /> REVISE BREEN BILLING <br /> *DUE UPON RECEIPT. LATE PAYMENT CHARGE OF 1. 5%/MO <br /> WILL BE APPLIED 30 DAYS AFTER INVOICE DATE. <br /> TOTAL DUE: $1, 087, 870. 65 <br /> PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE: 11/10/14 DUE DATE: 11/10/14 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: 248906 <br /> TERMS: NET 0 DAYS AMOUNT: $1, 087, 870.65 <br />