Laserfiche WebLink
9Kichaeley7�atfileen�Vossen 5335 !i <br /> 2655 Count�ysu(e Dr`W ,� '� '� i�-i�s�o soo <br /> Qfp/�0�� ' S5356 � � 6479569870 <br /> te <br /> Pay m a� C�+ O�f �f O/1 O � z�S��O°d�oo <br /> ordet of <br /> � ��o Thnu3an� Fir�, t�N� Pe� �nd ��oo �uazs e �m <br /> � <br /> z <br /> :p WdlsFai9oBankNA . . . <br /> i �� . � . . . . . <br /> E wehfagacom ./� . . <br /> i / l/ 1 <br /> Iw.Y � ' <br /> ,,. <br /> �j�ai� <br /> For , -. _:;: : . �., � <br /> � <br /> I <br /> City of Orono <br /> 2750 Kelley Parkway . 952_249-4600 <br /> Orono MN 55356 <br /> Receipt,No: 3.013E30 Jun 16, 2015 <br /> Michael & Kathleen Vossen <br /> Planning and Zoning 2,500.00 <br /> 2015-00778 2655 <br /> Countryside Dr W <br /> 101-22205 <br /> �`�- ';;`�'' Deferred Rev-Developer Deposit <br /> a . - -------- - <br /> Total: 2,500_00 <br /> � ,�':_ , --------------- <br /> Check 2,50U.00 <br /> Check No: 5335 <br /> Payor: <br /> Michael & Kathleen Vossen 2,500.00 <br /> Total Applied: ' <br /> ---------------- I <br /> Change Tendered: ____________00_ <br /> 06/16/2015 01:45PM <br />