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� ;��:�si <br /> ' � � � North American Banking Company <br /> JWiAI�JII 13601iamel Road tNoodbur,MN <br /> Medina,MN 55340 <br /> MOMlE <br /> �5-1�3-960 <br /> June 05,2017 $2,500.00 <br /> I <br /> Two Thousand Five Hundred &40/100 Dollars DATE AMQUN'( <br /> PAY <br /> City o#Orono <br /> 2750 Kelley Parkway � <br /> TO THE Orono, MN 55356 � JF�. <br /> ORDER OF '�"�� G9 <br /> IP �, �P <br /> � E� <br /> 5 <br /> � � M <br /> —-----_...........�..........�.�-.s��n�.��.r.�i .. . . •: _ . _ . � � _ <br /> ' 38361 <br /> Memo: ! ; <br /> Check# 38361 f� ', $2,500.00 <br /> #of Invoices: 1 � <br /> Invoice Number _ iount Paid Disc <br /> 3017 N.Shore Dr Escro 3017 N.Shore Dr Escrow 6/2/2017 $2,500.00 $2,500.00 <br />