Laserfiche WebLink
__ - - _ _ . ___ _ . - _ . _ _ __ . __ _ <br /> __ _ __ __ - _ _ _. __ _ _ _. __------ <br /> 112451 <br /> PREMIER TITLE INSURANCE AGENCY, INC. <br /> ESCROW ACCOUNT#2 BMO HARRIS BANK N.A. <br /> . 7300 METRO BOUIEVARD,SUITE 300 CHICAGO,ILIiNOIS <br /> EDINA,MN 55439-2302 2-28n�� <br /> 952-842-6489 3322; <br /> � Building Permi� <br /> —Nine Thousand Three Hundred Nine and 01/100 — --onTE - t�qtlar: <br /> PAY August 17, 2016 $ ""`"`"`9,309.�'i <br /> TO THE <br /> ORDER <br /> OF <br /> City of Orono <br /> �SC i"�`�,L,; & ��' � '�-IY'Yl �-�1i�'V(� <br /> 00 <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 <br /> 952-249-460U <br /> Receipt No: 3.016304 <br /> Aug 29, 2016 <br /> Premier Title Insurance <br /> Previous Balance: <br /> Permits •00 <br /> 2016-00725 3800 Casco Ave 3,472.42 <br /> 101-32510 <br /> Building Permits <br /> Permits <br /> 2016-00725 3800 Casco Ave <br /> 101-34410 614.25 <br /> Plan Check/Site Exam Fees <br /> Permits <br /> 2016-00725 3800 Casco Ave <br /> 101-20802 237.34 <br /> Due to govts-State <br /> Permits <br /> 2016-00725 3800 Casco Ave 2,485.00 <br /> 101-20809 <br /> SAC Charges due to MWCC <br /> ------- <br /> Total: -------- <br /> 6,809.01 <br /> Planning and Zoning � - <br /> 2016-01048 3800 Casco Ave 2,500.00 <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> ------------- <br /> Total: - <br /> 2.500.00 <br /> Check `--"'-____ <br /> Check No: 112451 9,309.01 <br /> Payor: <br /> Premier Title Insurance <br /> Total Applied: <br /> 9,309.01 <br /> Change Tendered: <br /> .00 <br /> �„,.,,,,,...._ _______________ <br />