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Date: <br />Invoice #: <br />Lake Address <br />Lake Demontreville <br />Lake Elmo, MN 55042 Terms:NET 30 <br />Due Date: <br />Balance Due: <br />PHONE: 218-270-3338 <br />FAX: 866-527-6399 <br />EMAIL: servicemw@plmcorp.net <br />WEBSITE: www.plmcorp.net <br />INVOICEPLM Lake and Land Management Corp. <br />Midwest Region <br />P.O. Box 438 <br />Howard City, MI 49329 <br />To pay your invoice online please visit www.plmcorp.com/payinvoiceonline, or you <br />may call 218-270-3338 to pay by phone. There will be a 4% card processing fee. <br />Midwest Region (S) <br />There will be a $25.00 fee charged for NSF checks. <br />Date:7/16/2024 <br />7/16/2024 <br />Invoice #:2003556 <br />2003556 <br />Bill To Address <br />Lake Demontreville and Olson Association <br />Link Lavey <br />8510 Hidden Bay Trail <br />Lake Elmo, MN 55042 <br />Bill To Address <br />Lake Demontreville and Olson <br />Association <br />Link Lavey <br />8510 Hidden Bay Trail <br />Lake Elmo, MN 55042 <br />8/15/2024 <br />TOTAL <br />Please check box if address is incorrect or has changed and <br />correct necessary changes. <br />REMITTANCEPLEASE DETACH AND RETURN BOTTOM PORTION W ITH PAYMENT <br />AMT ENCLOSED: <br />DescriptionQuantity Rate Amount <br />(2) Lakefront Treatments for the Season.2,875 1.73 4,973.75 <br />$4,973.75 <br />$0.00