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<br /> _ _ - _ .
<br /> GONYEA HOMES INC
<br /> 15616
<br /> City Of Orono 5/4/2015
<br /> Date Type Reference Original Amt. Balance Due Discount Payment
<br /> 5/4/2015 Bill Eroision Escrow 2,500.00 2,500.00 2,500.00
<br /> Check Amount 2,500.00
<br /> I
<br /> City of Oi�orio
<br /> 2750 Kelley Parkkay
<br /> Orona MN: 55356 952-249-46U0
<br /> Receipt No: 3.013333 May 6, 2015
<br /> Gonyea Homes Inc
<br /> Planning and Zoning
<br /> 2015-00544 200 Bayside Rd 2,500.00
<br /> Bridgewa#er Bank 83t� 20D Byaside Trail 1�1-22205 2,500.00
<br /> Deferred Rev-Developer Deposit
<br /> Total: 2,500.00
<br /> Check
<br /> _______________
<br /> Check No: 15616 2,500.00
<br /> Payor:
<br /> Gonyea Homes Inc
<br /> Total Appiied: 2,500.00
<br /> --------•---.00
<br /> Change Tendered:
<br /> 05/06/2015 09:34AM i
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