2000-10-13 Check
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PILOT LAND DEVELOPMENT COMPANY
13736 NE JOHNSON ST.
HAM LAKE, MN 55304
(612) 757-9816
NORTHEAST STATE BANK
COON RAPIDS, MN 55433
11113
':1
17-13/910
DATE
AMOUNT
PAY
Six Thousand Three Hundred Thirty Five and 00/100
fll 0 . . . . j III I: 0 ~ J. 0 0 0 J. ~ 2 I: J. 0 0 0 III bOa
$6,335.00
TO THE
ORDER
OF
City of Albertville
5975 Main Street, PO Box 9
Albertville M N 55301
IP
PILOT LAND DEVELOPMENT COMPANY
Check
Invoice Number
101300
11113 October 13, 2000
Invoice Date Invoice Amount
10/13/2000 $6,335.00
City of Albertville
Amount Paid
$6,335.00
$6,335.00
Disc Invoice Description
$0.00 CCN3- Trunk Sewer
11113