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,. ;, <br /> . .IOHN G$CYNDY t$OIq/L�B'Y ` 's. _ m � ,' t '�+��;+ <br /> ` 6Q1 CARlSOFI PKWY SUIT�4d0, .� r`4 �'� .'; �" ��11V0 <br /> � - � M1M1fAtET�NKq,AQN 553()5 ,e, � < �` i �`�' <br /> ' , � � - -h:�Cs. �` �� � �� ����t�7l97p5a24 <br /> , � , : <br /> ,. , . , v, <br /> = • " 8b1725364t ` <br /> . . .. ---- . � �:... ,..,.::: _ � � - <c . <br /> �. , <br /> . . — .- . . ....._.. ..,. . � _ ,,.., <br /> PaY Yo ft�e ` : • ,; . <br /> Ord�vf " ._�° <br /> �; I $f`./����-�. <br /> .�-- <br /> � <br /> .i� . . . sy�'yn�hi�'.'. <br /> �..� . . ._ . ��w'.. <br /> ..g � �MidisF39uBs11Gl1/l � . ' . , <br /> � • u�u��f.�___ �y� <br /> � ._..._.e�,,,,« � . :. ;f` <br /> � <br /> � <br /> t <br /> � <br /> I <br /> � <br /> � <br /> � <br /> I <br /> i <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.014848 Dec 23, 2015 <br /> John & Cyndy Bowlsby <br /> Planning and Zoning <br /> 2015-01590 1025 Spring 15,000.00 <br /> Hill Rd <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> --------------- <br /> Total: 15,000.00 <br /> --------------- <br /> --------------- <br /> Check <br /> Check No: 12660 15.000.00 <br /> Payor: <br /> John & Cyndy Bowlsby <br /> Total Applied: 15,000.00 <br /> --------------- <br /> Change Tendered: ,00 <br /> --------------- <br /> --------------- <br /> 12/23/2015 10:15AM <br />