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5.:. ~`r~ `~j ~~:i , y Page ~ ~ Tools <br /> - - 4- <br /> ~ Home Projects Accounts CI'~ents Reports Pralect PeopW Batches ..plaint Security Equi4~ Rate ; F1-Help Z-About" <br /> CEt^JTCJM 8j7J2009 12.0: ~~F.uD SPA accqunts <br /> _ - _ - <br /> SearCfl -a.clct v Llkg~ 9$ ~ 1 U ~1'40011rC0uG ~ _5= v, Account 2 of 2 <br /> ~ ~ _ ~ <br /> 1803174.001100000 197500045 12.01 Paid 93001239 Peter Cu Helen G Lorenz SKYL.?fJE L~ 4NNEX-6TW 43RD & DILLARD & SKYLINE LP-SAN 2663 <br /> Detail ~ Notrs~ Impro.~ment-s ~ Evenis ~ C"d}~ Parcel ~ Clr=n~ For This Aeeount ~ Proj~ts For This Account <br /> _ <br /> JOB Pdi u30~711~ r r'~~ ;t:SffYLINE LPAtJPJEX-BTif~143RQ & DILLARD & SICYI I~]E LP-SAtd <br /> 'TAXLgT STATUS I~19T PRJ CUM"T°E2ACT _ SEQ S.PA I6 IMP DLR~ <br /> 18031740 01100 000 PAID 1476-04045 1476 00045 1201 2663 X1,437.85' <br /> _ <br /> 41303174001100600 _ Add Account Notes <br /> ~ <br /> Edit GN 4J20I2009 4/2D,~2009 Full payment '.vas made. Check received from First American Title CE1t:TC)Nl CEWTCJM <br /> ti C Nlumau <br /> Edit GN 3/24/2009 3)2412D09 A memo with payoff information ~roas faxed to Karen at American CE1^ITCJM CEWTCJM <br /> Title. No interest is accruing, the amount of payoff is X1,937.85 <br /> C Ntumau <br /> i <br /> <br /> { <br /> Local intrdoet ~ 100°l0 <br /> Friday, Aug 07, 2009 12:08 PM <br /> <br />