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<br /> R ERENCF IJO. '
<br /> DESCRIPTION 1414 9
<br /> 021016-515 �NVOICE DATE INVOICE AMOUNT
<br /> _ DISCOUNT TAKEN
<br /> 2/1 O/1 AMOUNT Pq�p
<br /> • 10,000.00
<br /> ' 10,000.00 `
<br /> �,
<br /> �
<br /> CHECK DATE
<br /> CHECK NO.
<br /> 2/8/16 14149 �YEE
<br /> City of Orono . ��scou►vrs raKerv
<br /> CHECK AMOUNT
<br /> �
<br /> �I ��, ,� m $10,000.00 �
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<br /> � I' ��
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<br /> �' �' an 10,000.00 �
<br /> ,'�,Y�,�h�'� ,, , � ° 100 Dol � � i
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<br /> �il i�� i lil��:���'��� rF I'�r'" ���h����h ,�7�il�u�p'. d���� li � ,��p,�
<br /> 2750 Keiley P�r1cway ' 'M ���m����'" �I'��� �u��°"��° City of Orono
<br /> �rono MN 5535g ` 2750 Kelley Parkway
<br /> � n�""�° ��'��"�,��� ' � � ' � Orono MN 55356
<br /> �N�� ` �� �'�f d�'��a� .���o�� u '��. ��, .�'," � 952-249-4600
<br /> ` '�n�..,..,__ .�
<br /> , �
<br /> Receipt No: 3.015100 Feb 19, 2016 �
<br /> � +mt,x�a�r c� `�T ��g,�� �, . , _ .L �4,,..�,,
<br /> "� ;�"`�'°K*� *4 t�.u.w'� �
<br /> i
<br /> - _ Norton Homes �
<br /> � �,,
<br /> �
<br /> Planning and Zoning
<br /> 2016-00178 - 515 North 10,000.00 i
<br /> Arm Dr �
<br /> ' 1`, 101-22205
<br /> �� Deferred Rev-Developer Deposit �
<br /> ,� �- � �=� ���- �
<br /> • ' , ,: _ �,�, � � • �. , � -----------
<br /> , ---- �
<br /> ,��,.
<br /> Total: 10,000.00
<br /> --------------
<br /> --------------- '
<br /> �;; � :� Check
<br /> Check No: 14149 10,000.00
<br /> > �� Payor: �
<br /> Norton Homes "
<br /> Total Applied: 10.000.00
<br /> r---------- �..
<br /> � -------------- �.
<br /> Change Tendered: �
<br /> - .00
<br /> ---------------
<br /> 02/19/2016 10:39AM
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