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r <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono MN 55356 952-249-4600 <br /> Receipt No: 3.015584 May 13, 2016 <br /> Michelle Dau <br /> Previous Balance: .00 <br /> Other Revenue <br /> Prints Made of House 93.26 <br /> Plans <br /> 101-39610 <br /> Miscellaneous Revenue <br /> ----------------- <br /> Total: 93.26 <br /> Check <br /> Check No: 10010 93.26 <br /> Payor: <br /> Michelle Dau <br /> Total Applied: 93.26 <br /> --------------- <br /> Change Tendered: .00 <br /> --------------- <br /> --------------- <br /> 05/13/2016 10:24AM <br />