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<br /> <br />INVOICE #6911 <br /> <br />1 RRO Mtl'''' St.veet, ('e",Jnvllte, MH ,r,-"O,/,R <br /> <br />Invoice Date: <br /> <br />September 11, 2003 <br /> <br />Sold To: <br /> <br />Richard S. Carlson Development, LtC <br />7671 Central Avenue <br />Fridley, MN 55432 <br /> <br />Due Date: <br /> <br />UPON RECEIPT <br /> <br />DATE DESCRIPTION <br /> <br />PRICE <br /> <br />AMOUNT <br /> <br /> <br />Hunters Crossing Phase /I <br /> <br />9/11/2003 Cash Fees <br /> <br />Stormwater Drainage Fees <br />Park Dedication Fees <br />En ineeri sc <br />Administration $1001l0t <br /> <br />$15,893.00 <br />$108,000.00 <br /> <br />$3,600.00 <br /> <br />$139,993.00 <br /> <br />As per developers agreement, please provide: <br />a.) Letter of credit in amount of$185,100 <br />b.) Insurance certificate <br /> <br />TOTAL DUE: <br /> <br />$139,993.00 <br />