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ACCOUNT
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DUE ORDEK
REMITTANCE ADVICE cHEcK NUM.ER DATE
VENDOR
INVOICE NUMBER/ADDRESS INVOICE GROSS WORKMAN'S
DATE AMOUNT 'DISCOUNT RETAINAGE NET AMOUNT
COMPENSATION
PARK FEE MEADOWS OF COPPELL
SECTION III 8/22/83 2,250.00
BRAEWOOD DEVELOPMENT CORP.
DALLAS DIVISION
833 E. ARAPAHO, SUITE 108
RICHARDSON, TEXAS 75081
REMITTANCE ADVICE CHECK NUMBER °ATE
VENDOR
INVOICE NUMBER/ADDRESS INVOICE GROSS WORKMAN'S
DATE AMOUNT 'DISCOUNT ' RETAINAGE NET AMOUNT
COMPENSATION
STREET SIGHNS MEADOWS OF
COPPELL SECTION III 8/22/83 108.56
BRAEWOOD DEVELOPMENT CORP.
DALLAS DIVISION
833 E. ARAPAHO, SUITE 108
RICHARDSON, TEXAS 75081
REMITTANCE ADVICE cHEcK NUMBE. DATE
VENDOR
WORKMAN'S
INVOICE NUMBER/ADDRESS IN¥OICE GROSS ~DISCOUNT RETAINAGE COMPENSATION
DATE AMOUNT NET AMOUNT
STREET LIGHTS
MEADOWS OF COPPELL SECTION III 8/22/83 1,449.66
BRAEWOOD DEVELOPMENT CORP.
DALLAS DIVISION
833 E. ARAPAHO, SUITE 108
RICHARDSON, TEXAS 75081
REMITTANCE ADVICE CHECK NUMBER DATE
VENDOR
WORKMAN'S
INVOICE NUMBER/ADDRESS tNVOICEDATE AMOuNTGROSS -DISCOUNT RETAINAGE COMPENSATION NET AMOUNT
PLAT FILING FEE
MEADOWS OF COPPELL
SECTION III 8/22/83 320.00
BRAEWOOD DEVELOPMENT CORP.
DALLAS DIVISION
833 E. ARAPAHO, SUITE 108
RICHARDSON, TEXAS 75081
REMITTANCE ADVICE cHEcK NUMBER DATE
VENDOR
INVOICE GRO~S WORKMAN'S
INVOICE NUMBER/ADDRESS DATE AMOUNT 'DISCOUNT RETAINAGE COMPENSATION NET AMOUNT
~TER/SEWER PRORATA FEE
MEADOWS OF COPPELL
SECTION II I 8/22/83 3,720.00
BRAEWOOD DEVELOPMENT CORP.
DALLAS DIVISION
833 E. ARAPAHO, SUITE 108
RICHARDSON, TEXAS 75081