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CHARLES CURD CO., LLC 041745 <br /> DATE INVOICE NO. DESCRIPTION• <br /> INVOICE AMOUNT DEDUCTION BALANCE <br /> 7-05-17 170705 9692 Drazan escrow 2500 . 00 . 00 2500 . 00 <br /> DATE <br /> CHECK <br /> A EK 7-06-17 NUM ER CK ) 41745 TOTALS 2500 . 00 . 00 2500 . 00 <br /> CHARLES CU,©D CO., .LC BRIDGE1NATER BANK <br /> 75.1752/910 041745 <br /> QPERATING ACCOUNT . <br /> 1500 23RQ;AVE N. <br /> PLYMOUTH,`MN 5M47 47f0 <br /> Y= Two thousand five hundred dollars and nd cents <br /> DATE CHECK NO. AMOUNT <br /> duly 6, 2017 417.45 . $******2, 50-0. 00 <br /> PAY. ' City Of Orono . <br /> TO THE` 2750• Kelley Parkway <br /> ORDER "DO 8. x 66 = . ", <br /> OF Crystal Bay, MN 5532. 3 J s /, !r <br /> II'04 L7LISu' 1:0910 L75 231: 8 30 3 L L3811' <br /> REORDER FORM#976LT1 USE WITH COMPANION ENVELOPE#44-005 <br />