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al <br />r <br />'r i Transamerica <br />IIIIII Transameric' T Title Insurance Company INVOICE 405827 <br />Title Services <br />"!AIIF COUNTY BRANCH CUSTOMER NUMBER ESCROWIOROER IJO, DGT DATE CUSTOMERS REFERENCE <br />03 L 18 03 259-8745-0 405827 9-27-83 Chins' United <br />City Of Everett PLEASE SEND YOUR PAYMENT, TOGETHER WITH <br />RECEIVED A COPY OF THIS INVOICE, TO THE ABOVE OFFICE. <br />Blinding WA <br />FROM SEE REVERSE SIDE FOR ADDRESS <br />Everett, YYA CHARGE <br />ESCROW <br />GENERAL <br />Attn: —Marian _Dent __... BILL X <br />N _ <br />G <br />—s- <br />if <br />L <br />ESCROW <br />BILL <br />BRANCH <br />99 <br />)DL <br />LIABILITY/AMOUNT <br />DESCRIPTION <br />CHARGES <br />OTHER CHARGES <br />CHARGES <br />w <br />RECORDING FEES <br />Igo <br />I82 <br />-- <br />ESCROW FEES <br />nD <br />_REVENUE STAMPS <br />- <br />0-01 <br />— <br />--�- <br />f <br />Limited Liab, <br />Report <br />200.00 <br />729 <br />SALES TAX <br />1. , <br />44E <br />TAX REGISTRATION <br />834 <br />OTHER ADVANCES <br />417 <br />_ <br />AMOUNT DUE <br />PAYAI3LE UPON RECEIPT <br />$ 215.60 <br />-- - — ---- <br />1 **CASH VERIFIED <br />i <br />Alice <br />BY BY <br />-- <br />AMOUNT RECEIVED <br />$ <br />CUSTOMER COPY <br />■ <br />�t = <br />