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.- � <br /> r , . . <br /> Name ��vCC�j,1r� �,.LG ' ��� <br /> (Please Print) �s-�s�2 <br /> � Account# oA��-e.1a 13 — �� s,s ° <br /> � <br /> � PAY TO THE L� . ......... ..,, <br /> ORDER OF 1�' D YU wQ d� �S W� <br /> � �� <br /> � r�y �. _ . <br /> � `�'" '`��k�� � p <br /> � � � � �a DOLLARS I� �� <br /> 3 B MV ' °9i9i5845 CEN • o9i915793 <br /> � LW • ogr2or7g3 STH • o9izoz2o2 <br /> � ME7'• ogigi67zi SFL • og�og6gz <br /> . <br /> MEM(7'1' �D h (�(1 r��T �5�5 �'YY� <br /> — IYP <br /> ��:09L9i5845�; L010020D�4u■ OSi � <br /> city of Ororro <br /> P750 Kelley Parkway <br /> Orarro �6V 553Sb 95c'-249-4600 <br /> Receipt No: 3.008473 Feb 19, 2013 <br /> Dean Johnson Fioe�e� <br /> Previous Balanee: ,pp <br /> Peraits <br /> P013-QO111 1535 Minnie 1�SQp,qp <br /> Avenue <br /> 101-34410 <br /> Plan Cherk/Sita Exaa Fees <br /> Total: w 1,50U.OG <br /> Check --'----=----= <br /> Check Nc,: 1401 1!�pp,p� <br /> Payor: <br /> Dean J�nson Ho�es <br /> Tn#al Applied: 2 500.00 <br /> : <br /> Change Tendered: ~ ��pp <br /> 0�/19/F013 11:17AM ~��� <br />