Bethel Rd Est 2-CS010612 CASH Date ~
RECEtPT __.,~
From ! ,'7,~-~-/'-- ' "'
Add~
O49000
._------ Dollars $
For
-- HOW pAiD
AccoUNT
AMT. OF
AccOUNT
AMT. pAID
6023
THE HOLMES BUILDERS, INC.
pR. 972-242-~77o
1406 HALSEY WAY SUITE 100 ~ 88-539
CARROLLTON, TX 75007 --//~O/' ~
DATE
PAY
TO THE
ORDER OF.
DOLLARS
THIS CHECK ~S DEUVERED
ll. O060;~311. ¢~,l,l, qoc;3qS~: ,.OS?OOORR~,"'.