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n,r., - - - - - -- � <br /> . �K ����5� ��C. FIRST NATIONAL BANK OF MILACA aSrJOJL <br /> 8242 125TH AVEfy17E 190 2ND AVENUE S.W. <br /> MILACA,Mti 56393�44d8 MILACA,MN 56353 <br /> {320)369-4371 75-331/939 � �� 1� <br /> --___.,_ ---_ _ _ __ _ _. ....,- <br /> ` PAY TO THE , ��-�'^ b� O o, t <br /> � �b � � 750 � f = <br /> � ORDER OF � � <br /> � � k <br /> �f � C �� <br /> S e%lJ L�l ! D lw.� G�'l� C � l./v �l.�.n r` �! " / r <br /> DOLLARS <br /> ' � A P�a��.,,,�c��t` �rz,aii��', � : , _ _�... � , . <br /> , <br /> _�,.,,.�, <br /> 5�, � " .. 6..m.�r.. . . <br /> -.L <br /> - �`�` "� � � � � � �VOID AFiER 90 DA�(S <br /> � �_� � -, � � • , � J <br /> � �` , :, ]/ <br /> � P�E�`�C3 y � � `"%L^ �� +�, <br /> I��II� � ; �-'�� <br /> LDK Builders,�nc. SSOSZ <br /> L ��, �� � � ��� <br /> � , <br /> � �V JC� <br /> � �� C� ( c-� ��� <br /> � � <br /> � 1�,�� � L.G ,p/ '�G <br /> � � �S 0 vJ l ✓ � <br /> � � <br /> � � o � ' <br /> City of Orono <br /> 2750 Kelley Parkway 952_249-4600 <br /> Orono MN 55356 <br /> Receipt No: 3.012561 Jan 7, 2015 <br /> 55052 <br /> LDK Builders Inc <br /> Previous Balance: .00 <br /> Permits <br /> 2014-00112 for Balance on 7.500.00 <br /> New Home <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> Total: 7.500.00 <br /> Check 7,500.00 O <br /> Check No: 55052 <br /> Payor: O <br /> LDK Builders Inc 7,500.00 <br /> Total Applied: � <br /> Change Tendered: ___________ 00_ <br /> O1/07/2015 10:45AM <br /> �� �=���� Iltilllllllllllllll � � ' <br /> io�������ou�a ssc:�i;���';4� ioossi ��_;:2;i� <br />