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. .- . : -. . . . . •• . <br /> , , TRADlTIOA!CAW7AL BANK •� <br /> � EA �I <br /> �. � E AV t S \ „ � � � '� ��'`' ��� � <br /> . � <br /> � , A S � �� `�� \`�� � <br /> � � ��i�';,. � �� � .�� �,. �� ��.�� .� . <br /> . � � \ e ���� �� � <br /> , . � � �� � 01� �� , , <br /> � r � � ' � \ �` \� 's �� � <br /> �. �� <br /> � ° � - � ,�� �� ,�� $**2,2v0.40 <br /> . � , � , �. �� ����� <br /> � Two Thous�nd Tryo Hundred Fifty and 00/100"""''*"''�`*'k'"`*""**'"'**""'�**.�"***"*""'*"*;�**"'""'""""`*"' "*�***'�*** �a,.�;�s <br /> j � ��\ ��\�� � ��� <br /> � . . <br /> � � . � � ^y� � , <br /> ,� C ,MN 5� <br /> ��� � ao. <br /> � � . .. . . . � . _�'�gENg�r�m �. . � . . . . . � . <br /> � �� � ��''�//��L..'�/.�/��� � � ��\Y�..���,\\� `\. ,•`�� _\a� _..\���� � A 18NAT11RE . . . . <br /> j� / �// � .a�� � • � � � . � . <br /> ��' ' <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.017459 Feb 21. 2017 <br /> Gonyea,Homes <br /> Previous Balance: .00 <br /> Permits <br /> 2017-00151 701 Dickey 2,250.00 <br /> Lake Dr <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> --------------- <br /> Total: 2,250.00 <br /> --------------- <br /> --------------- <br /> Check <br /> Check No: 13684 2,250.00 <br /> Payor: <br /> Gonyea Homes <br /> Total Applied: 2,250.00 <br /> --------------- <br /> Change Tendered: .00 <br /> --------------- <br /> --------------- <br /> 02/21/2017 08:56AM <br />