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1104 <br /> STONEBAY BUILDERS LLC <br /> 16135 55TH AVE N <br /> PLYMOUTH,MN 55446-3773 <br /> O ��� 75-1752-910 <br /> �^ DATE <br /> PAY TO THE �J Q N�� C� <br /> OR R OF $ ���� l <br /> k � <br /> � � � e r � �d- q �'o�ARS e �� <br /> BRIDGEWATER BANK <br /> .BRIDGE WATERBANKMN.COM <br /> � � e r� 2 s�� <br /> FOR �I� <br /> . � _ <br /> • r-�- <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.012534 Dec 30, 2014 <br /> Stonebay Builders <br /> Previous Balance: .00 <br /> Permits <br /> 673-675-677 Sandstone 2,500.00 <br /> Circle Escrow <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> Permits <br /> 2014-01483 677 Sandstone 1.150.99 <br /> Circle <br /> 101-34410 <br /> Plan Check/Site Exam Fees <br /> Permits <br /> 2014-01481 675 Sandstone 1,150.99 <br /> Circle <br /> 101-34410 <br /> Plan Check/Site Exam Fees <br /> Permits <br /> 2014-01478 673 Sandstone 1,150.99 <br /> Circle <br /> 101-34410 <br /> Plan Check/Site Exam Fees <br /> --------------- <br /> Total: 5,952.97 <br /> Check _______________ <br /> Check No: 1104 5,952.97 <br /> Payor: <br /> Stonebay Builders <br /> Total Applied: 5.952.97 <br /> --------------- <br /> Change Tendered: .00 <br /> 12/30/2014 03:18PM=====_______ <br />