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Jannyp at Oct 11, 2023 12:52 AM

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Page 1

DUE														PAYMENTS							...
TIME	YEAR	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	C.B.	DATE	ACCOUNT	TOTAL	ACCOUNT	TOTAL	FILE	__________REMARKS__________
														FOLIO		INTEREST	INTEREST	PRINCIPAL	PRINCIPAL	NO.
6 mos.	1870	3												J24	12/27/17			200.00			} These notes
12 mos.	1889				18									J24	12/27/17			25.00			} Charged off to L & G Town Lots by authority
	1883										1			J24	12/27/17			58.35			} of Board 12/24/17
	1883												1	J24	12/27/17			240.00			}
6 mos.	1883							4						J24	12/27/17			75.00			}

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Page 1

DUE														PAYMENTS							...
TIME	YEAR	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	C.B.	DATE	ACCOUNT	TOTAL	ACCOUNT	TOTAL	FILE	__________REMARKS__________
														FOLIO		INTEREST	INTEREST	PRINCIPAL	PRINCIPAL	NO.
6 mos.	1870	3												J24	12/27/17			200.00			} These notes
12 mos.	1889				18									J24	12/27/17			25.00			} Charged off to L & G Town Lots by authority
	1883										1			J24	12/27/17			58.35			} of Board 12/24/17
	1883												1	J24	12/27/17			240.00			}
6 mos.	1883							4						J24	12/27/17			75.00			}