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Jannyp at Oct 11, 2023 01:34 AM

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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.
12 mos. 1887 24 J25 12/27/17 150.00 Charged off to L & G Town Lots by Authority of Board 12.24.17
12 mos 1890 3 C12/8 1/20/12 11.05 283.70 settled by suit & judgment ??? for Morehead & Perry Attys Franklin - Fee pd by Defendent
6 mos 1889 15 J25 12/27/17 25.00 } These notes Charged off to L & G Town
12 mos 1891 12 " " 25.00 } Lots by Authority of Board 12/24/17
12 mos 1877 21 " " 45.00 }

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Page 3


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.
12 mos. 1887 24 J25 12/27/17 150.00 Charged off to L & G Town Lots by Authority of Board 12.24.17
12 mos 1890 3 C12/8 1/20/12 11.05 283.70 settled by suit & judgment ??? for Morehead & Perry Attys Franklin - Fee pd by Defendent
6 mos 1889 15 J25 12/27/17 25.00 } These notes Charged off to L & G Town
12 mos 1891 12 " " 25.00 } Lots by Authority of Board 12/24/17
12 mos 1877 21 " " 45.00 }