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2015-01-27 Ck #131658 $20,000.00CASHIER'S CHECK CUSTOMER COPY 76-1316/1049 131658 DATE 01/27/2015 PAY ORDER OOF E Airport Authority of the City of Blair -40 UZ $ 20,000.00 All _ _ = DOLLARS DOLLAR TMO 2EP0 COMMA ZERO ZERO ZEflO PEPIOD ZEPO 2EN0 NON-NEGOTIABLEAlk- REMITTER Airport Authority of the City of Blair -Draw from loan en m - g AUTHORIZED SIGNATURE COPY lie 13 16 5811® COPY Washington P.O. COUNTY BANK NE 6 008 402-426-2111 CASHIER'S CHECK CUSTOMER COPY 76-1316/1049 131658 DATE 01/27/2015 PAY ORDER OOF E Airport Authority of the City of Blair -40 UZ $ 20,000.00 All _ _ = DOLLARS DOLLAR TMO 2EP0 COMMA ZERO ZERO ZEflO PEPIOD ZEPO 2EN0 NON-NEGOTIABLEAlk- REMITTER Airport Authority of the City of Blair -Draw from loan en m - g AUTHORIZED SIGNATURE COPY lie 13 16 5811® COPY