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<br /> NORTON HOMES LLC � 14 4�
<br /> REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN •AMOUNT PAID
<br /> 432 5PE RM I T 7/14/1 2,500.00 2,500.00
<br /> �l tY of I
<br /> 2750 I(el l e°no
<br /> Orono MN 55356 Way
<br /> ReceiPt No; 3,015972 952 249-4600 _
<br /> J�l 18• 2016
<br /> Norto� Hom�s
<br /> Planni� �
<br /> 2016-008�0 4 25 �k ,
<br /> �t 8
<br /> ����222�5 �V 1�W 2�500. =CK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT
<br /> �eferred R�� �� �l16 14402 � City of Orono $2,500.
<br /> r�tal: �eveloPer DePosit
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<br /> � MINNEAPOLIS,MN 55446 � � �� u�a�N�� ���I� ��� �
<br /> Norto� Home 2.500.00 ', � Jul 11,2016
<br /> Total A s
<br /> pPlied: ` 75-1752-910
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