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Woodson Research Center

67

Page 2


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 1883 15 J24 12/27/17 50.85 } These notes charged off to L & G Town Lots by Authority of Board 12/24/17
1884 1 J24 12/27/17 100.00 } "
1885 1 J25 12/27/17 100.00 } "
12 mos 1884 19 J25 12/27/17 67.20 } "
12 mos 1887 24 " " 65.00 } "

67

Page 2


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 1883 15 J24 12/27/17 50.85 } These notes charged off to L & G Town Lots by Authority of Board 12/24/17
1884 1 J24 12/27/17 100.00 } "
1885 1 J25 12/27/17 100.00 } "
12 mos 1884 19 J25 12/27/17 67.20 } "
12 mos 1887 24 " " 65.00 } "