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CARL P.OR ANDREA J.RHAME 10560 ! <br /> ` 3246 WAERVOWN 40. PH;86P-4784673 / 7542MIC ! <br /> LONG MM M MH 56866 <br /> Date <br /> Pay to the _ <br /> of $ 706-u4/ <br /> Order <br /> -IL J 1 w <br /> rMwmm <br /> BANX <br /> issa w wapz��n ai w. 7s�7 <br /> ibNG[AKE,MINNF,S(YCA X5356 � j <br /> For--.- 1 <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 <br /> 952-249-4600 <br /> Receipt No: 3.014670 <br /> Nov 16, 2015 <br /> i <br /> Carl Rhame <br /> Previous Balance: <br /> Permits .00 <br /> 2015-01467 3245 <br /> Watertown Rd 700.00 <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> Total: <br /> --------------- <br /> 700.00 <br /> Check <br /> Check No: 10560 <br /> Payor: <br /> 700.00 <br /> Carl Rhame <br /> Total Applied: <br /> 700.00 <br /> Change Tendered; .00 <br /> i <br /> 11/16/2015 02:11PM===== <br /> 4 <br /> t <br />