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<br />crrv OF SAN MARCOS <br />630 E. HOPKINS/SAN MARCOS, TEXAS 78666/PH: (512) 393-8170 <br /> <br />DAT~: 24 -NOV- 99 CUST. ACCT. NO. VENDOR NAME FLORES HERMINIA <br /> <br />No. 165453 <br /> <br />VENDOR NO. 207344 <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 />. <br />. <br />PLEASE DETACH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT. ?~~ 0.00 1,000.00 <br /> <br />" . <br /> <br /> <br />:' <br /> <br /> <br />. .' . . <br /> <br /> <br />CITY OF SAN MARCOS <br />ACCOUNTS PA VABLE <br />630E. HOPKINS <br />SAN MARCOS, T1:XAS 78666 <br />PHONE: (5121 393-8170 <br /> <br />NORWEST l3ANK TEXAS. NA <br />SAN MARCOS, TX78667~0887 <br /> <br />No. <br /> <br />165453 <br /> <br />PAY one Thousand Dollars And. 00 <br /> <br />37-65/1119-1J27 <br /> <br />~ <br /> <br /> <br />. .... ... . . .. VOID AFTER 90 DAVS/.. ...... . <br />Gents* * *** **** *** ***** 'i>/-*'**** * * **** * *** <br /> <br /> <br />~x/l)'.. .. <br />TWO SIGNAT ES ~EQU~ FOR WITHDRAWAL <br />,lrL ~ LJU- <br /> <br /> <br />TOTHE FLORES HERMINIA <br />ORDER OF <br /> <br /> <br />III ~ bS L. 5:1111 .: ~ ~ ~ l:iDdf; 511': 2711I0 SO ~'"0 L. 511111 <br />