HomeMy WebLinkAboutgr00090_000011_pg40-03THE OLLOWING ARE THOSE NINE PARCELS OF WATER PROJECT 1962-2
D/P #42, ALD. #301 ON WHICH AMOUNTS HAVE BEEN PAID ON DATES
INDICATED AND SHOULD BE RECORDED AS SUCH BY YOU.
PAB.CEL NO. PAID RECEIPT NO. AMOUNT
5900 600 5026 May 1, 1963 3876 $378.97
5900 600 6026 May 16, 1963 3946 378.97
5900 601 0026 May 20, 1963 3964 409.01
5900 600 7028 May 2, 1963 3883 388.98
5900 600 3029 May 10, 1963 3921 378.97
5900 600 1030 May 22, 1963 3976 649.31
5900 600 3030 May 20, 1963 3958 342.26
5900 600 3035 May 22, 1963 3973 402.33
5900 600 4035 May 21, 1963 3969 638.13
TOTAL PREPAID IS $3,966.93.