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1128 <br /> STONEBAY BUILDERS LLC <br /> 16135 55TH AVE N <br /> PLYMOUTH,MN 55446-3773 <br /> DATE � �/ ��/� 75-1752-910 <br /> PAY TO THE � � ,A � � <br /> ORDER OF �" U � g7 5, 6 ti <br /> � <br /> S�� rus�� � ! 1� � � r e�c� I � ►'�e S��►RS e �� <br /> � <br /> BRIDGEWATER BANK <br /> www.ewueew,vExanNxr.w.coti+ <br /> FOR �)�� R �� � e� �- �y'Cd0 � 6 5 s� 6 y--a� � z� � <br /> �■ ; <br /> City of Orono ' <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.015275 Mar 31, 2016 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 I <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 /> --------------- i <br /> --------------- --------------- <br /> Check Change Tendered: .00 <br /> Check No: 1128 4.375.65 _______________ <br /> Payor: j 03/31/2016 09:51AM <br /> Stonebay Builders � ; <br /> Total Applied: 4,375.65 � <br /> r <br /> Change Tendered: .00 <br /> --------------- <br /> --------------- <br /> 03/31/2016 09:53AM <br />