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�nA►,�t�������., LLC: 0 3 8 4 0 5 <br /> , <br /> �-DATE , INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE <br /> � <br /> 9-14-16 160914-9654 plan review fee 665 . 11 . 00 665 . 11 <br /> CHECK <br /> �� 9-14-16 NUMBER 38405 � ' 665 . 11 . 00 665 . 11 <br /> CHARLES CUDD CO., LLC BRIDGEWATER BANK 75-1752/910 0 3 8 4 0 5 <br /> OPERATING ACCOUNT <br /> 15050 23RD AVE N. <br /> PLYMOUTH, MN 55447-4710 <br /> PaY� *****************************Six hundred sixty-five dollars and 11 cents <br /> DATE CHECK NO. AMOUNT <br /> September 14, 2016 38405 $********665 . 11 <br /> PAY City Of Orono <br /> TOTHE 2750 Kelley Parkway <br /> ORDER PQ BOX 6 6 <br /> oF Crystal Bay, MN 55323 <br /> ��'038�+05��' i:09 LO L ? 5 23�: 83009936�i■ <br />