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CHARLES CUDD CO.,LLC O41ZO8 <br /> DATE INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE <br /> 5-18-1�" 170518 9686 Nash plan review/es 4523 . 66 . 00 4523 . 66 <br /> ., 5-19-17 N�MBER 41208 • � 4523 . 66 . 00 4523. 66 <br /> CH�RLE$ GUD� CO., LLC BRIDGEWATER�ANK 75-1752/910 O4�.ZOS <br /> OPERATkNG ACCOUNT ` <br /> 150�0 23AD AVE N. , <br /> FLYMOUTH;MN 55447-4710 <br /> ay; ******"******Four thousand five hundred twenty-three .�lallars and 66 cents <br /> DM1TE CHECK NO: AMOUNT <br /> , May 19, 2017 4120.8 $******4, 523.. 6b <br /> PAY C,it� ' <br /> TOTHE 27SC � <br /> ORDER ' PO E <br /> oF Cry: City of Orono I ,,Y <br /> 2750 Kel ley Parkway , _. -—----------_—__ ._ __..._ _ _� � <br /> Orono MN 55356 952-249-4600 ` <br /> Receipt No: 3.018280 May 19, 2017 - • <br /> Charles Cudd --- -- <br /> Previous Balance: .00 - <br /> _ <br /> Permits <br /> New Development - 3223 2,023.66 -- <br /> _ ...._.. <br /> Shadywood Cir <br /> 101-34410 _ <br /> Plan Check/Site Exam Fees <br /> --------------- <br /> Total: 2.023.66 _.. _. _..__._ ._ _ <br /> --------------- <br /> --------------- <br /> Planning and Zoning <br /> New Development - 3223 2,500.00 <br /> Shadywood Cir <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> --------------- <br /> Total: 2,500.00 <br /> Check <br /> Check No: 041208 4,523.66 <br /> Payor: <br /> REORDER FORPA#,3 Charles Cudd USE VJITH COMPANION ENVELQPE#A4-005 <br />