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• . , <br /> �_ _-�,- -- <br /> ,.,, � . T.:�'�a� �J.s: - .. . <br /> __„`,....�.�.�._.».w,�"�.�_.�.`._...:sL .���a:ae:n*i.a.a�_���.:a- ...,.._�t�..L",.:..._:i..cu.ssY�.ee-.:sY,.mar..,.::.r ..:�. ... '.—T <br /> _,.m..l��_.�.._..�_._�...�<� -::� <br /> DAVID l.WOHLWEND os-�s 97'311�1240 104� � <br /> MEGAN E.WOHLWEND <br /> 4526 BLUEBELL TRAIL SOUTH � I� <br /> MEDINA,MN 55340 DATE <br /> � PAYTOTHE � U��Y►!f � <br /> � ', ORDEROF �rV � �`�� <br /> g � -�� �� � ,p , ` <br /> ;.' DOLLARS IJ a:.� <br /> AII �� � <br /> y BANK. ' ' <br /> , <br /> MEMO --- ---- -----� <br /> �: i 2400 3 L L6�: i04940 3668i�' 040 <br /> --z-�--..� ..�, ,-����-���.,�:��-�....--�-��,W_F-�--,�-,�-.,�,..-���,��,�-�.-�---�--�----�--En <br /> - - _ . _.;�::�,�..�... <br /> City of Orono <br /> � 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.018439 Jun 13, 2017 <br /> David & Megan Wohlwend <br /> Previous Balance: .00 <br /> Permits <br /> 1150 Pine View Drive 2,500.00 <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> --------------- <br /> Total: 2,500.00 <br /> --------------- <br /> Check <br /> Check No: 1040 2,500.00 <br /> Payor: <br /> David & Megan Wohlwend <br /> Total Applied: 2,500.00 <br /> --------------- <br /> � � Change Tendered: .00 <br /> --------------- <br /> 06/13/2017 03:31PM <br />