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<br /> <br />o <br /> <br /> <br />18, 2004 <br /> <br />8:39 AM <br /> <br />Receipt No.0054996 <br /> <br />sub <br />Minor Subdivision <br /> <br />150.00 <br /> <br />Total <br /> <br />150.00 <br /> <br />Payment: Check <br /># 317492 <br /> <br />150.00 <br /> <br />Cash: <br />Change: <br /> <br />0.00 <br />0.00 <br /> <br />Customer: Lindquist & Vennum <br />Minor Subdivision Fee <br />Cashier: <br />Station: <br /> <br />Lindquist & Vennum P.L.L.P. <br /> <br />CHECK DATE: 11-16-04 <br /> <br />CHECK NO. 317492 <br /> <br />DATE INVOICE # CLlENT/MATTER# COMMENTS M 0 AMOUNT <br />111 <:; nit 111504 453129.2 t-linor Subdivision Fee 150.00 <br />VENDOR: City of Roseville TOTAL $150.0C <br />