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CHARLES CUDD CO., LLC 036141 <br /> DATE INVOICE NO. DESCFiIPTION INVOICE AMOUNT DEDUCTION BALANCE <br /> 1-20-16 20160120 9611 advanced plan revie 2162 . 89 . 00 2162 . 89 <br /> �. 1-20-16 N�MBER 36141 � � 2162 . 89 . 00 2162 . 89 <br /> CHARLES CUDD CO., LLC BRIDGEWATER BANK 75-1752/910 036141 <br /> OPERATWG ACCOUNT <br /> 15050 23RD AVE N. <br /> � <br /> PLYMOUTH, MN 55447-4710 '. <br /> . . . . . . . . . �. ��:r <br /> . � . �...-:� <br /> a . *****************Two thousand one hundred sixt �' <br /> Y' y-two dollars and 89 cents <br /> � � ��. <br /> ':.� <br /> DATE CHECK NO. AMOUNT Lit <br /> January 20, 2016 36141 $******2, 162 . 89 �:+ <br /> PAY City Of Orono <br /> iTOTHE 2750 Kelley Parkway ` ' ;�� - , ; } <br /> i ORDER PO BOX 6 F <br /> oF Crystal Bay, MN 55323 <br /> �, <br /> ii■036 L4 L��' �:09 �0175 23�: 83009936i�' <br /> i <br /> i�EORDER FORPiI ti976Li I i15h L'Jll�:f COiU7PANION ENVELOPE 44a-005 <br />