Laserfiche WebLink
City o{ mo <br /> 2?`5 ' ie), Parkway <br /> Oro' HN 55356 952-249-4600 <br /> Receipt No: 3.011772 Sep 12, 2014 <br /> t <br /> Patricia Martin <br /> Previous Balance: I <br /> Permits .00 <br /> 2014-01035 for Garage 2.500.00 <br /> Permit #2014-01034 <br /> 101-22205 <br /> Deferred Rev-Developer Deposit ' <br /> Total: <br /> 2,500.00 <br /> ; <br /> Check <br /> Check No: 3637 2,500.00 <br /> Payor: <br /> Patricia Martin <br /> Total Applied: 2,500.00 <br /> Change Tendered: <br /> .00 <br /> 09/12/2014 11:00AM= <br />