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77-7000 �+ <br /> JULI L. ANDERSON �y�o 23 6 8 6 6 � <br /> LIC.A-536-454-564-187 j <br /> PH.95�9741069 /� � <br /> 7313 PENNY HII,L ROAD DATE �1�P � <br /> $ EDEN PRAIRIE,MN 55346 <br /> �� PAY TO THE ! <br /> ORDER OF t <br /> �.'� � ��� �' i <br /> �s 1 � <br /> �� OLLARS �� <br /> �� TCF NATIONAL B NK MINNESO A j � s <br /> �� 808 PRAIRIE CENTER DqIVE j <br /> EDEN PRAIRIE, MN 55344•5333 '� , <br /> E • � ' <br /> Fox �'2�` �r� u r s"� �S �c,� ; <br /> �3P � "" ` <br /> . - � <br /> �' �6866 ' <br /> � • , , o <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.015646 May 24, 2U16 <br /> Juli Anderson <br /> Previous Balance: .00 <br /> Permits <br /> 2015-00961 1224 Briar 7,500.00 <br /> Street <br /> 101-222U5 <br /> Deferred Rev-Developer Deposit <br /> Total: 7,500.00 <br /> -------------- <br /> Check <br /> Check No: fi866 7,500.00 <br /> Payor: <br /> Juli Andarson <br /> Tntal Applied: 7,500.00 <br /> Change Tendered: .00 <br /> --------------- <br /> 05/24/2016 09:55AM <br />