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Transamerica <br />Title Services <br />Transamerica INVOICE 411441 <br />Title Insurance Company <br />STATE <br />COUNTY <br />BRANCH <br />CUSTOMER NUMBER ESCROWIORDER NO <br />DGT <br />DATE <br />CUSTOMERS REFERENCE <br />03 <br />18 <br />1 03 <br />259-8745- 411446 <br />5-7-86 <br />Robert Piarrs <br />RECEIVED <br />FROM <br />city of Everett ESCROW <br />—3200 Cedar -Sr. GENERAL <br />—.TsverettA._3 A-A8201 ' BILL <br />L M&ri= Dent _ , ESCROW <br />BILL <br />BRANCH <br />PLEASE <br />COPY OF THISOINVO CE. TC THE ABOVETOGETHERUR PAYMFNT <br />AOFFICE. <br />SEE REVERSE SIDE FOR AOLt,ESS. <br />JUN/ /18 1986 <br />COOE <br />LIABILITYUIMOUNT <br />DESCRIPTION <br />CHARGES <br />C CHARGES <br />a <br />3 <br />i< <br />0 <br />700 <br />RECORD1 <br />182 <br />182 <br />ESCROW FEES <br />720 <br />REVENUE STAMPS <br />26,500 <br />V <br />Litigation <br />Guarantee <br />228.00 <br />729 <br />SALES TAX <br />446 <br />TAX REGISTRATION <br />634 <br />OTHER ADVANCES <br />417 <br />•� CASH VERIFIED <br />359543 Alice <br />BY By <br />AMOUNTDUE <br />PAYABLE UPON RECEIPT <br />$ 245.78 <br />AMOUNT RECEIVED <br />$ <br />G NTY MANAGER ISIGNATURO LEGAL COUNSEL ISIGNAWREI <br />SOURCE OF BUSINESS <br />PROPERTY TYPE <br />REFERENCE COPY <br />AMOUNT <br />Cash Receipt Information * * CASH <br />$ <br />CHECK NUMBER <br />BANK NO <br />DATE <br />MAAEA <br />N <br />Y <br />W, <br />U <br />• <br />TOTAL AMOUNT RECEIVED <br />$ <br />