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09/20/00 11:42 FAX 1 612 377 7089 DUNBAR DEVLPMNT Z004/004 <br /> - - - _ - 632 <br /> DUNBAR DEVELOPMENT CORPORATION AMOUNT DISCOUNT NET AMOUNT <br /> ����,��,� INVOICE NUMBER DATE <br /> X - — <br /> \c\b0 -LOC 350 <br /> DATE <br /> CHECK NUMBER <br /> 632; <br /> BANK <br /> COMMUNITY <br /> ST <br /> DUNBAR DEVELOPMENT CORPORATION FIR <br /> SAVAGE MN 553 <br /> 5000 GLENWOOD AVENUE,SUITE 200 75-756 912 <br /> MINNEAPOLIS,MN 55422-5146 <br /> no • <br /> PAY �� � S ckS <br /> rem <br /> DATE AMOUNT <br /> II • TO THE <br /> ORDER C '1 <br /> OF <br /> 11'00632311' 1:0912075661: 66 64 : -1 <br />