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E <br /> y <br /> —LY ur urono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.013384 May 12, 2015 <br /> Marc & Kari Newell <br /> Previous Balance: .00 <br /> Permits <br /> 2015-00580 3015 Watertown 542.13 <br /> Rd <br /> 101-34410 <br /> Plan Check/Site Exam Fees <br /> Total: 542.13 <br /> Check <br /> Check No: 5415 542.13 <br /> Payor: <br /> Marc & Kari Newell <br /> Total Applied: 542.13 <br /> --------------- <br /> Change Tendered: .00 <br /> 05/12/2015 11:50AM <br />