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1128 <br /> STONEBAY BUILDERS LLC <br /> 16135 55TH AVE N � <br /> PLYMOUTH,MN 55446-3T73 �J/ � // <br /> � � f7 75-1752-910 <br /> DATE � <br /> PAY TO THE � � �� <br /> ORDER OF � g 7�� 6 � <br /> k �� <br /> S►� vc s�� -' � � � r e�c�► I-�--� ►'�e Smtv►RS � �:� <br /> , <br /> BRIDGEWA'CER BANK <br /> . WWW.BRIDGEWATERBAN%MN.COM <br /> FOR �)�(�1 �Q v � Pv �f— �-li'C�D � 6�,^8j � s�6� � �� � <br /> ►�' �' ; <br /> .,:tf �� ur��7u <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.015275 Mar 31, 201� City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Stonebay Builders <br /> Receipt No: 3.015274 Mar 31, 2016 <br /> Previous Balance: .00 <br /> Permits <br /> 2016-00302 654 Sandstone 1,458.55 Stonebay Builders <br /> Circle <br /> 101-34410 Previous Balance: .00 <br /> Plan Check/Site Exam Fees Permits <br /> Permits 2016-00308 654,656,658 2,500.00 <br /> 2016-00304 656 Sandstone 1,458.55 Sandstone Circle <br /> Circle 101-22205 <br /> 101-34410 Deferred Rev-Developer Deposit <br /> Plan Check/Site Exam Fees --------------- <br /> Permits Total: 2,500.00 <br /> 2016-00306 658 Sandstone 1,458.55 ____�__________ <br /> Circle ' Check <br /> 101-34410 ' Check No: 1128 2,500.00 <br /> Plan Check/Site Exam Fees Payor: : <br /> --------------- '; Stonebay Builders <br /> Total: 4,375.65 ; Total Applied: 2,500.00 <br /> Check Change Tendered: .00 <br /> Check No: 1128 4,375.65 =�_____________ <br /> Payor: 03/31/2016 09:51AM <br /> Stonebay Builders � <br /> Total Applied: 4,375.65 ' <br /> Change Tendered: .00 <br /> --------------- <br /> --------------- <br /> nn i .i .�i` r,.n4r . . <br />