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gr00090_000011_pg40-03
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gr00090_000011_pg40-03
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4/12/2011 1:20:48 PM
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THE OLLOWING ARE THOSE NINE PARCELS OF WATER PROJECT 1962-2 <br />D/P #42, ALD. #301 ON WHICH AMOUNTS HAVE BEEN PAID ON DATES <br />INDICATED AND SHOULD BE RECORDED AS SUCH BY YOU. <br />PAB.CEL NO. PAID RECEIPT NO. AMOUNT <br />5900 600 5026 May 1, 1963 3876 $378.97 <br />5900 600 6026 May 16, 1963 3946 378.97 <br />5900 601 0026 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 3958 342.26 <br />5900 600 3035 May 22, 1963 3973 402.33 <br />5900 600 4035 May 21, 1963 3969 638.13 <br />TOTAL PREPAID IS $3,966.93. <br />
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