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89100492
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89100492
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Last modified
10/19/2011 4:46:11 PM
Creation date
10/20/2005 9:13:48 PM
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DEEDS
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89100492
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89-m. 100492 <br />AMOUNT <br />21.74 <br />375.97' <br />234.26 <br />18.40 <br />7.92 <br />14.60 <br />143.07 <br />457,61 <br />259.68 <br />362.23 <br />291.28 <br />46.64 <br />226.30 <br />47.95 <br />316.68 , <br />34.64 <br />34.13 <br />110.44 <br />34.61 <br />45.41 <br />47.78 <br />1.23 <br />5.98 - <br />1.23- <br />17..71 <br />5.19 <br />26.05 <br />30.16 <br />6.86 - <br />6.09 <br />29.92 <br />3.64: <br />25.93 <br />87-19 <br />1.23 <br />10.20 - <br />4.62 <br />3.64- <br />18.91 <br />5.65 <br />35.36 <br />3.68 <br />29.24 <br />500.00r- <br />500.00- <br />180.11 <br />2,541.78 <br />7 <br />EXHIBIT A <br />DATE <br />TICKET <br />8-24 -88 <br />96854 <br />INVOICE <br />8-24 -88 <br />96866 <br />INVOICE <br />8-25 -88 <br />96895 <br />INVOICE <br />8 -25-88 <br />96886 <br />INVOICE <br />8 -26 -88 <br />96920 <br />INVOICE <br />826 -88 <br />96917. <br />INVOICE <br />96906 <br />INVOICE <br />8-26-88 <br />96921 <br />INVOICE <br />6 -22-88 <br />96934 <br />INVOICE <br />8-27-88 <br />96931 <br />INVOICE <br />8 -29 -88 <br />96950 <br />INVOICE <br />8 -29-88 <br />96955 <br />INVOICE <br />8 -30-88 <br />96976 <br />INVOICE <br />9 -3 -88 <br />97067 <br />INVOICE <br />9-4 -88 <br />9l0-l9 <br />iNV6iCE <br />k 9 -6-88 <br />97103 <br />INVOCCE <br />9 -6-88 <br />97104 <br />RETURN MERCHANDISE - <br />9 -7.88 <br />97128 <br />INVOICE <br />9-7 -88 <br />97138 <br />INVOICE <br />9 -8 -88 <br />97166 <br />INVOICE .. <br />9 -9 -88 <br />97192 <br />IWOICE <br />9-14--98.. <br />97315 <br />'INVOICE <br />9 -17 -88 <br />97382 <br />INVOICE <br />9 17 -88 <br />X7383 <br />RETURN MERCHANDISE <br />_. 9-19 -88 <br />97411 <br />INVOICE <br />- 9-19 �a <br />97425 <br />1*010E <br />9 -20 -88 <br />97435 <br />INVOICE <br />9-21-88 <br />97471 <br />INVOICE. <br />9� -23 -88 <br />97493 <br />INVOICE <br />9 -24-88 <br />97525 <br />INVOICE <br />9-26-88 <br />97515 <br />INVOICE <br />9 -26-88 <br />97526 <br />INVOICE <br />9. =2$ -88 <br />97587 <br />INVOICE <br />9 -29 -88 <br />97605 <br />INVOICE <br />9-31-88 <br />96995 <br />INVOICE <br />10 -3 -88 <br />97703 <br />INVOICE <br />10- 4-88 <br />97737 <br />RETURN MERCHANDISE <br />1.0-4 -88 <br />97736 <br />INVOICE <br />im 0-88 <br />97853 <br />RETURN MERCHANDISE <br />10- 10-88 <br />97854 <br />INVOICE <br />10-12-88 <br />97921 <br />INVOICE <br />10 -18 -88 <br />98040 <br />INVOICE <br />10 -27 -88 <br />98250 <br />INVOICE <br />10 -29 -88 <br />98281 <br />INVOICE <br />12-22 -88 <br />99499 <br />PAYMENT ON ACCOUNT <br />1 -12 -89 <br />99854 <br />'PAYMENT ON ACCOUNT <br />1' -2289 <br />Finance Charges <br />f <br />s <br />TOTAL CHARGES <br />89-m. 100492 <br />AMOUNT <br />21.74 <br />375.97' <br />234.26 <br />18.40 <br />7.92 <br />14.60 <br />143.07 <br />457,61 <br />259.68 <br />362.23 <br />291.28 <br />46.64 <br />226.30 <br />47.95 <br />316.68 , <br />34.64 <br />34.13 <br />110.44 <br />34.61 <br />45.41 <br />47.78 <br />1.23 <br />5.98 - <br />1.23- <br />17..71 <br />5.19 <br />26.05 <br />30.16 <br />6.86 - <br />6.09 <br />29.92 <br />3.64: <br />25.93 <br />87-19 <br />1.23 <br />10.20 - <br />4.62 <br />3.64- <br />18.91 <br />5.65 <br />35.36 <br />3.68 <br />29.24 <br />500.00r- <br />500.00- <br />180.11 <br />2,541.78 <br />7 <br />
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