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/L! 2 -y7-.2i11 <br /> ,12.2456;, , <br /> �1 a, r OI <br /> 1,'E'!]�rii,rc 2 vv oU J <br /> 0 <br /> `�,� 2021 ..co <br /> / 474/ . C G� <br /> N 'U1� <br /> Cp>JNN <br /> cscl <br /> cA a <br /> �`Z'LZOZo <br /> DATE 0cA -- RECEIPT 205940 <br /> RECEIVED FROM 1i2,V 'd i As c- <br /> ADDRESS <br /> 6 p r <br /> ' • $14 �Uv DOLLARS 02 ew <br /> T FOR I / e% ,/• A 4" I <br /> - - /!6 L -- SON %402 'r --24-71-60 <br /> - CO-ACCOUNT HOW PAID lit <br /> BEGINNING CASH <br /> BALANCE <br /> AMOUNT <br /> PAIDCHECK <br /> E. ^, <br /> E. BALANCE MONEY /~/// <br /> DUE ORDER <br /> BY <br /> Ore4W/V="-----, <br /> L2001 REDIFORMT S1654NCR <br /> =r +PRINTED ON LINENIA- - ,'PER=;HOLD0 LIGHT TO VIE - FOR ADDITIONAL SECURIT >a ildrtL' ,,.r � =V- a'. <br /> 0068095 11-24 CASHIER'S CHECK 6809504871 <br /> Office AU* 1210(8) <br /> emitter DAVID WEBSTER <br /> operator I .. a768931 <br /> May 27,2021 <br />'AY TO THE ORDER OF ***LEE COUNTY GOVERNMENT*** <br /> C <br />**Two Hundred Eighty and 00/100 -US Dollars ** **$280.00** <br /> ayee Address. VOID IF OVER US S 280.00 <br /> lemo: BID:110 ALCOTT ST. 9642-97-2671-00 <br /> WELLS FARGO BANK,N.A. P/AAVAA<P‘Iw <br /> 50 BLAIR MILL RD <br /> IORSHAM,PA 19044 CONTROLLER <br />'OR INQUIRIES CALL(480)394-3122 <br /> III 61309 5O ? LII' ': L 2 /000 248': 4136 L 0044 2411' <br />