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City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.015768 Jun 13. 2016 CITY OF,ORONO <br /> ?IbU I!H LEY PKWY <br /> ORONO. MN 5b356 <br /> 9 <br /> Stacy Martin 52 249 4600 <br /> Pig r VIL N I <br /> Previous Balance: .00 amt n. 166ia83 <br /> Other Revenue Costom., 1D: <br /> Street File for 845 46.00 Acc 9: 11/19 <br /> Willow Drive <br /> -------- ------- <br /> 101-34210 <br /> Parment Amount:X *46 UU <br /> General Taxable Sales/Service ---_------------- <br /> ------------------------- <br /> --------------- <br /> Total: 46.00 rime: Ub:e33:6 Date: 06/13,201b <br /> Contt,'oiation H: 34946553 - <br /> _______________ <br /> Credit Card <br /> Check No: 3595 46.00 . the Payment Amount does notinclude <br /> Payor: the Convenience Fee detailed belom <br /> Stacy Martin <br /> Total Applied: 1 au a to Pay total mount <br /> 46.00 acro, 1n c Gerd lssue ement <br /> -----------.00 <br /> Change Tendered: x--- -- - - -- <br /> --------------- <br /> Mere hart. r.oPY <br /> 06/13/2016 08:15AM <br />