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CHAR! ES CUDD CO., LLC 041745 <br /> DATE INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION, - .7- BALANCE <br /> 7-05-17 170705 9692 Drazan escrow 2500 . 00 . 00 2500 . 00 <br /> CHECK <br /> DATE 7-06-17 NUM ER CK ) 41745 TOTALS 2500 . 00 00 2500 . 00 <br /> f: <br /> 'CHARLES CUI D CO., LLC : BRIDGEWATER BANK 75-1752/910 041745 <br /> OPERATING ACCOUNT <br /> 15050 23RD AV,E N.' _ <br /> PLYMOUTH,MN`55447.4710 <br /> Pay: ******•'*.****************'***TwO thousand five hundred dollars and 'no cents <br /> , :DATE ':.CHECKNQ. . AMOUNT. <br /> July 6,: 2017 417.45 ' $***,***2, 500. 00 <br /> PAY City Of .00.t1.9 ro .p <br /> TO THE 2'/50 Kelley Parkway .. <br /> ORDER E0. Box 66 . < . <br /> of Crystal Bay, MN ' 55323 <br /> II'04 174511' 1:09 L0175231: 83031138" <br /> o r- o o O i o O O II <br /> CD o 0 O 01 0 0 0II <br /> I O 0 1 O O II <br /> O) O O I O O I I <br /> v CD 117 L1) I LC) LD i I <br /> CV _ - i II <br /> I N N 1 N N I I <br /> N 0 t Ii <br /> i) "7 +•' 1 I i <br /> OJ :$ <br /> N 1 II M <br /> I it M <br /> Cl <br /> a) O <br /> 0 <br /> co <br /> L O <br /> a) <br /> a d N <br /> <<a COO ... �O LD Cr O <br /> Y CO co CD d CD > ti .j <br /> N co O• J C LD 0 V 'C . d O <br /> O d LD CO MI C') I O -C 7 I- <br /> C LD -0 .-I > O CU a) f- <br /> )O _N 0 -7) I COO <br /> O Z Z U CO LD Z CI) D_ N <br /> •- d m ++ <I) Cl) 0) o ON N �[ L .� Q ~ <br /> O O- a) O --' O N L •_ U O L a) <br /> O 1 a) CV L _ O >. CO -. 0) <br /> ›N C) C (1) L > r= N C) I a) <O O L <U L (O C <br /> +-. LO 0 C) <O CL) L <O .- `- ++ N U 0 CD -I-• <O <br /> •.--. N L a) .0 L a) co •--• O a) O L O L <br /> CD N O CC CD D_ d N O_ r 0 4-- CD I- CD <br /> REORDER FORM:#976LT1 USE WITH COMPANION ENVELOPE#44-005 <br />