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<br /> GONYEA HOMES INC
<br /> City Of Orono 3/5/2015 15288
<br /> Date Type Reference Originai Amt. Balance Due Discount Payment
<br /> 3/5/2015 Bill 790 Escrow 2,500.00 2,500.00 2,500.00
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<br /> Check Amount 2,500.00
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<br /> Bridgewater 8ar�k$30 790 2,5aD.00
<br /> City of Orono � '
<br /> 2750 Kelley.�Jrkway
<br /> Oron� MN 55356 952-249-4600
<br /> Receipt No: 3.012913 Mar 6, 2015
<br /> Gonyea Homes
<br /> Previous Balance: .00
<br /> Permits
<br /> 1015222053 790 Brown Rd N 2.500.00
<br /> Deferred Rev-Developer Deposit
<br /> Total:
<br /> 2.500.00
<br /> Check =____=`_______
<br /> Check No: 15288 2,500.00
<br /> Payor:
<br /> Gonyea Homes
<br /> Total Applied: 2,500.00
<br /> -----------.00
<br /> Change Tendered:
<br /> _______________
<br /> 03/06/2015 11:24AM
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