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<br /> GONYEA HOMEs 15287
<br /> City Of Oroi 3/5/2015
<br /> Date Typ� � Due Discount Payment
<br /> 3/5/2015 Bill �7.45 4,237.45
<br /> !— Check Amount 4,237.45
<br /> Receipt No: t.u31[1� Mar 6, 2015
<br /> Gonyea Homes
<br /> Previous Balance: .00
<br /> Permits
<br /> ��" " 2015-00077 790 Brown Rd N 3,528.79 !
<br /> , Permits �
<br /> 2015-00077 790 Brown Rd N 466.83 � ,
<br /> (Differ�ence) '
<br /> � Permits � �
<br /> � 2015-00077 790 Brown Rd N 241.83 � 4,237.�5
<br /> �� Permits �
<br /> 2015-00077 790 Brown Rd N 2,485.00 �
<br /> Total: 6,722.45
<br /> ---------------
<br /> Check
<br /> Check No: 15287 4,237.45
<br /> Check
<br /> Check No: 15289 2,485.00
<br /> ---------------
<br /> Total Paid: 6,722.45
<br /> Total Applied: 6,722.45
<br /> --------------
<br /> Change Tendered: .00
<br /> ---------------
<br /> Duplicate Copy '
<br /> 03/06/2015 11:28AM
<br />
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