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CHAI�LES CUDD CO.,��c 0 3 8 4 0 4 <br /> DATE INVOICE NO. DESCRlPTION INVOICE AMOUNT DEDUCTION BALANCE <br /> 9-14-16 160914 9654 escrow for screen p 2500. 00 . 00 2500 . 00 <br /> .• 9-14-16 Nu�sER 38404 • ' 2500. 00 . 00 2500 . 00 <br /> . _ _ _._ _ _ _ _ <br /> _ _ _ <br /> CHA�tLES"CUDD Cfl.,`LLC BRiDGEWATER BANK 75-1752P910 Q�$(�,fl,(�, <br /> OP�RATING ACQOUNT <br /> 1 fi0�0 23RD AiiE�f. <br /> PLYMOUTH,MI�554�A?-4714 <br /> Pay: ************�*************Two thousand five hundred doilars and no cents <br /> [JATE CHECK N0. AMOUNT <br /> September 14, 2016 38404 $******2, 500 . 00 <br /> PAY City of oror�o <br /> �Tr� �75fl Keli�y Parkway <br /> t�w�� Pn Box 6 6 <br /> A� C�y��al Bay. MId �5323 - <br /> ��' <br /> � . �.�, _ t <br /> � , <br />