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<br />CITY OF SAN MARCOS <br />630 E. HOPKINS/SAN MARCOS, TEXAS 78666/PH: (512) 393-8170 <br /> <br />DATE: 24-NOV-99 CUST.ACCT.NO. VENDOR NAME KYLE, III H.C. <br /> <br />No. 165454 <br /> <br />VENDOR NO. 207345 <br /> <br />INVOICE NO INVOICE DATE DISCOUNT AMOUNT NET AMOUNT <br />11-24EM 24-NOV-99 EARNEST MONEY 0.00 1,000.00 <br />. <br />. <br />. <br />. <br />PLEASE DETACH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT. 7~~ 0.00 1,000.00 <br /> <br />.. . <br /> <br />THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW <br /> <br /> <br />CITY OF SAN MARCOS <br />ACCOUNTS PAYABLE <br />630E. HOPKINS <br />SAN MARCOS/TEXAS 78666 <br />PHONE: (512) 393.c8170 <br /> <br />NORWEST BANK TEXAS, NA <br />SAN MARCOS, TX7a667-Q887 <br /> <br />No. <br /> <br />165454 <br /> <br /> <br /> <br />37 -65/1119-1 J27 <br />...' . <br />. . <br /> <br />~ <br />24cNPY-99 .......165454******1,990.00 <br />.... ..... ..... ...... .... VOII) AFTER 90 DAYS ...... .... ..... <br />Cents* * * * * **** * * * * * *** *-*-;Jr *** * * * * ** * *** <br /> <br />PAY One Thousand Dollars And QO <br /> <br />lOTHE KYLE, III H.C. <br />ORDER OF <br /> <br /> <br />~;db~ .. ... <br />TWO SIQNATES ~EQUIR FOR WITHDRAWAL . <br />;U.'6-. ~ LJU- <br /> <br /> <br />IIllGSI.tSl.tll1 I: ~ ~ ~~OClb 5~1: 27"'0 50 ~.1I01.t 5~ii. <br />