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• <br /> 79-37/918 (; //2 2249 <br /> CITY SOUND INC. DATE uS dO1 <br /> tif <br /> i PAY TO THE <br /> 0-4/011 � $ S <br /> ORDER OF <br /> .6" f (:145 V//' <br /> AA�� p <br /> 1 //,-4- _ DOLLARS LJ .... <br /> . <br /> Coulee Bank <br /> 1 BANK WITH CONFIDENCE <br /> www.couleebank.net <br /> /1))7,r1/)/ <br /> MEMO <br /> .ZG2vA MP <br /> 1:09 L <br /> I. I <br /> -.•amnraerti..tt.w•.w-.+rray..aar�.yy .. <br /> • -..cv.Rm ..r....c.ra+v.wvew.+.aiu..-a:exn.-wr...✓:n_.....r« ... ... <br /> i <br /> i <br /> City of Orono <br /> 2750 Kelley Parkway 952-249-4600 <br /> Orono MN 55356 <br /> Receipt No: <br /> 3.018549 Jun 23, 2017 <br /> Bill Bigley .00 <br /> Previous Balance: <br /> Permits 2,500.00 <br /> 2017-00695 1200 Old <br /> Crystal Bay Rd S <br /> 101-22205 Deposit <br /> Deferred Rev-Developer ______________ <br /> 2,500.00 'I <br /> Total: _______________ <br /> Check 2,500.00 <br /> Check No: 2249 <br /> Payor: <br /> Bill Bigley 2,500.00 <br /> Total APPlied: --------------- <br /> .00 <br /> Change Tendered: __............. <br /> ��„ n4 06AM <br />