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( . <br /> Clty Of �P'OYb <br /> 275� Kelley Parkway <br /> Orono hNV 5535b 952-�49-46� <br /> Receipt Na: 3.402079 Feb 1U, 201G <br /> Ti� Hadden <br /> Pera�its <br /> 201U-QO�iB 2655 Shadywoad 1,759.39 <br /> Rd <br /> 1U1-34410 <br /> Plan Che�k/Site E�a� Fees <br /> Tatal: Y 1,759.39 <br /> Check � � ~ <br /> Check Na: 25564 1,759.39 <br /> Payor: <br /> Tirs Hadden <br /> Tc,tal Applied: 1,759.39 <br /> Ghange Tendered: .t� <br /> Oc/10/10 1I:09Wi <br />