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n-15 <br /> JUSTIN OR LYNSEY AUL 91910 1528 <br /> 5791 SUNNYBROOK LANE II nn <br /> MINNEMSTA,MN 55364 DATE ll� <br /> f <br /> _ i <br /> OV <br /> PAY TO <br /> T E ORDER OF NN 11 <br /> 40 <br /> h ,�W <br /> LLARS <br /> FINANCIAL <br /> M.mb.F= <br /> MEMO <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.015711 Jun 1, 2016 <br /> Justin & Lynsey Aul <br /> Planning and Zoning <br /> 2016-00627 3465 Watertown 2,500.00 <br /> Rd <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> --------------- <br /> Total: 2,500.00 <br /> --------------- <br /> --------------- <br /> Check <br /> Check No: 1528 2,500.00 <br /> Payor: <br /> Justin & Lynsey Aul <br /> Total Applied: 2,500.00 <br /> --------------- <br /> Change Tendered: .00 <br /> --------------- <br /> --------------- <br /> 06/01/2016 01:03PM <br />