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THE FiL .W1EG ARE THL.SE NINE PARCELS 'WATER PR':'JECT 1962 -2 <br />D/P #42, AUD. Lt301 E WHICH AMOUNTS HAVE BEEN PAID ON DATES <br />INDICATED AM SHOULD EE REC"RDED AS SUCH BY YC,U. <br />PAIECEL NO. PAID RECEIPT NC. AMOUNT <br />5900 600 5026 May 1, 1953 3876 5378.97 <br />5900 600 5026 May 16, 1963 3945 378.97 <br />5900 601 0025 May 20, 1963 3964 409.01 <br />5900 600 7028 May 2, 1963 3883 388.98 <br />5900 600 3029 May 10, 1963 3921 378.97 <br />5900 600 1030 May 22, 1963 3976 649.31 <br />5900 600 3030 May 20, 1963 3955 342.26 <br />5900 600 3035 May 22, 1953 3973 402.33 <br />5900 600 4035 May 21, 1963 3959 638.13 <br />TOTAL PREPAID IS $3,966.93. <br />