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Cp.rlson Holdings, Inc. 00034081 <br /> REF.NO. INVOICE NO.. INVOICE DATE INVOICE AMOUNT Memo <br /> 05510 11/03/20.14 11/3/2014 4,300.00 CITY OF ORONO: 1 <br /> Carlson Holdings, Inc. OM 5-W°$CNK 00034081 <br /> 301 Carlson Parkway """"�°"'""'°"�" 17-2/910 <br /> STE 275 <br /> Minnetonka, MN 55305 DATE CHECK NO. AMOUNT <br /> 1`1/5/2014 034081 $******4,300.00 <br /> PAY <br /> Four Thousand Three Hundred and 00/100------------------------------------- US Dollar <br /> TO THE, CITY OF ORONO <br /> ORDER 2750 KELLEY PARKWAY <br /> OF P.O. BOX 66 <br /> CRYSTAL BAY, "MN 55323 <br /> Memo: CITY OF ORON0:1 <br /> 6023409847511' <br /> Carlson Holdings;Ir City of Orono 00034081 <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.012361 Nov 25, 2014 <br /> Tonkawa, Inc. <br /> Previous Balance: 00 <br /> Permits <br /> Escrow #2014-01285 4,300.00 <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> ------4 <br /> Total: ,300.00 <br /> Check <br /> Check No: 34081 4,300.00 <br /> Payor: <br /> Tonkawa, Inc. <br /> Total Applied: 4,300.00 <br /> ----------- <br /> Change Tendered: .00 <br /> 11/25/2014 08:48AM <br />