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. A . ' <br /> • <br /> t '11L- � ��J ? ,a fircin),3 :�x;dn��i;iy,,),,,;A;,rl ,?�)wffnjTo-D!T7�F3 � ��i.-o3�7-•- 3yP4, ;-rlT)`�`�>rs , <br /> 34326 <br /> "AMU" BANK <br /> SOUTHVIEW DESIGN, tom.[-,'-'041 -3 WWW. N. m4 1e43 26 <br /> SOMIEW 2383 PILOT KNOB +r� �" <br /> ST. PAUL MN s � ** ** **682 .05 <br /> landscape I <br /> .. June 13, 2016 " <br /> AC>✓t ' AMOUNT <br /> DATE <br /> Six hundred eighty-two dollars and 05 cents 8 <br /> iy' 2 <br /> TO of Orono i <br /> PAY 1 <br /> ORDER City BOX 6 6 VOID AFTER 60 DAYS <br /> OF P 0 MN 55323 L <br /> Crystal Bay, <br /> .v . Pfrin etv- <br /> tg2 - <br /> Lj 1 i3 ` 33 City of Orono 1 `1 2750 KeMN arkway <br /> Orono MN 55356 952-249-4600 <br /> a38 � <br /> l� Receipt No: 3.015834 Jun 22, 2016 <br /> lmrf zo i to-LLT�� . - --" <br /> Southview Design <br /> Previous Balance: .00 <br /> Permits 443.33 <br /> 2016-00689 1130 Old <br /> Crystal Bay Rd <br /> 101-34410 <br /> Plan Check/Site Exam Fees <br /> Permits 238.72 <br /> 2016-00688 1130 Old <br /> Crystal Bay Rd S <br /> (Overpayment that will be <br /> applied) <br /> 101-32510 <br /> Building Permits <br /> Total: 682.05 <br /> Check <br /> Check No: 34326 682.05 <br /> Payor: <br /> Southview Design <br /> Total Applied: 682.05 <br /> Change tendered: .00 <br />