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<br />RECEIPTS ANV VISBURSEMENTS - AUGUST 9 - 22, 1990 <br /> <br />BALANCE IN GENERAL FUNV AS OF AUGUST 9, 1990 <br /> <br />RECEIPTS <br /> <br />VaMe..t Le.hmann - Me.c.haMe.al Pe..ttrnU #52 $ <br />7071 Ce.nte.Jtville. Rd. <br />R{e.e.~ He.ating ~ Me.e.haMe.a..t Pe.Jt~ #53,#54 $ <br />7185, 7173 B~an V~. <br />Non.;thwe..ot Clo.6~ng Ce.nte.Jt- Spe.ual M.6 e..o.6me.nt payofin.6 $ <br />1835 Hayfiie.ld Rd. <br />Plumb;.ng Se.Jtv~e.e. Ce.nte.Jt - Plmbg. P~ #40, #41 $ <br />7173 & 7168 B~an V~. <br />Re.g~te.Jte.d Ab.6uac.:te.M, I ne.. - AM e..o.6 me.n:t .6 e.Me.he..o (3) $ <br />T~e.y Tobin - Bldg. Pe.Jt~ #90-78, 1847 P~e. V~. $ <br />National Title. Co. - AMe..6.6me.nt .6~e.h $ <br />Non.;thwe..ot Clo.6ing C e.nte.Jt - MUMUpal wate.Jt payo 6 fi $ <br />Lotll, Blk. 2 Ce.nte.Jtville. He.ighto <br />B~ad Vahl - Bldg. Pe.Jtmit #90-79, 6936 Oak. C~c.le $ <br />Plumbing Se.Jtv~e.e. Ce.nte.Jt - Plmbg. Pe..ttrnU #42, 72'28 Un-i..tu Ave.$ <br />How~d Bohanon Home..o - Bldg. Pe.Jtmi:t #90-77 ~ $ <br />1837 Houle. C~c.le. <br />How~d Bohanon Home..o - Bldg. Pe.Jtmit #90-80, 1818 Fox Run $ <br />Me.Mation S e.Jtv~c.e..6 - Re.6und 06 Ce.n:te.Jtville. e.he.e.k. .6 e.nt $ <br />in e.MO~ nO~ 1991 Me.Mation Se.Jtv~e.e..o <br />St. Ge.ne.vie.ve. Ch~e.h - 3.2 Be.e.Jt Pe..ttrnU 60~ 8-19-90 $ <br />N04m Hulin - Photo e.opy ofi O~d. #4 & Zo~n9 Map $ <br />Swe.l1.6on He.ating & A/C - Me.e.ha~e.al P~ #55 $ <br />1823 HaYfi~e..td Rd. <br />C~C~X V~~y Ruu6~ng - Contnae.to~ Lie.e.I1.6e. 1990 $ <br />C~o~x Va11e.y RooMng - Bldg. Pe..ttrnU #81, ~e.-hOoMvtg $ <br />1588 Pe..U:ie.Jt Lak.e. V~. <br />Vawn. Spe.My - Vog Lie.e.11.6 e. $ <br />Se.ott & shawvt ~o - Bldg. P~i:t #90-81, Ve.e.k. & .6~e.e.n. $ <br />po~e.h - 7276 Ce.nte.Jtville. Rd. <br />T~e.y Tob~vt - V~vtc.e. Jc.e.qUe..6t fio~ de.e.k. $ <br />Johl1.6ovt COl1.6uue.:tion - Plmbg. P~ #43, 7178 Cle.~ Ridge. $ <br />Ke.n.e.o eol1.6~uc.:tiOvt lvte.. - Bldg. P~i:t #90-82 $ <br />7186 B~an V~. <br />R & R Le.a.6~ng, Ivte.. - E.6e.~ow nO~ Golde.n Me.adow.6 $ <br />Fe.a.6ib;~y Study & Evtgivte.~vtg Fe.e..o <br />stwMt Tille. Co. ofi Mvt. - AMe..6.6me.nt .6~e.h $ <br />Joye.e. Ruhlavtd - M.6 e..o.6me.n:t .6 e.~e.h $ <br />Le.Sue.Jt County Ab.6~c.:t Co. - Ve.U.vtque.nt .6 we.Jt c.h~ge..o $ <br />7175 W. Robivt Lavte. <br />Swe.l1.6on. He.ating & Ale - Me.e.haMe.al P~i:t #90-49 $ <br />1832 Houle. C~c.le. <br />Natio vtal Tille. - M.6 e..o.6 me.nt .6 e.~e.h $ <br />Nation.al Title. - M.6 e..o.6me.nt .6 e.~e.h $ <br />Plumb~n.g Se.Jtv~e.e. Ce.n:te.Jt - Plmbg. PeJ!.1tL.4 #44-7222 Uvtity Ave. $ <br />TfLe.a.6. Avtok.a County - July Fivte..o $ <br /> <br />50.50 <br />116.00 <br /> <br />863.75 <br />102.00 <br /> <br />21. 00 <br />58.50 <br />7.00 <br />834.53 <br /> <br />105.95 <br />56.00 <br />100.00 <br /> <br />3,345.73 <br />75.00 <br /> <br />35.00 <br />11.25 <br />50.50 <br /> <br />30.00 <br />55.50 <br /> <br />10.00 <br />113.63 <br /> <br />75.00 <br />61.00 <br />3,329.88 <br /> <br />3,000.00 <br /> <br />7.00 <br />7.00 <br />115.20 <br /> <br />50.50 <br /> <br />7.00 <br />7.00 <br />56.00 <br />900.08 <br /> <br />$301,541.26 <br />