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NORTON HOMES LLC 14 5 4 7
<br /> REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT � DISCOUNT TAKEN AMOUNT PAID
<br /> 090716-1105 9/7/16 2,500�00 2,500.00
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<br /> CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT
<br /> 9/7/16 14547 City of Orono $2,500.00
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<br /> 75-1752/910 �
<br /> � AMOUNT
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<br /> PAY Two Thousand Five Hundred and 00/100 Dollars ;
<br /> TO THE m
<br /> ORDER �
<br /> �
<br /> oF: City of Orono �
<br /> 2750 Kelley Parkway �
<br /> Orono, MN 55356 �.�` -��I -' ► 8
<br /> iw:1'1�A�
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<br /> � .. AUTHORIZED SIGNATURE
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