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CITY Of COLLEGE STATION
CUSTOMER RECEIPT
OPER: MRODGERS CT DRAWER: 1
DATE: 7/21/99 Be RECEIPT: 0102132
DESCRIPTION QTY AMOUNT TP TM
99 96 1 $288.08 *PL CK
PLANNING 6 ZONIN CK: 12638
TENDER DETAIL
CK 12638 $288.80
DATE: 7/21/99 TIME: 13:30:09
TOTAL PERSONAL CHECK $208.80
AMOUNT TENDERED $288.08
THANK YOU
0693341
0
Filed for Record in:
3
1 tbL at
5
On: Aug 84,1999 at 04:2804
6
As a
c
Plats
5
Document Numbers 8693341
Amount 55.80
0
Receipt Number - 135988
a
Jackie Br
wn
3
3
MME OF IM CM OF
5
I hereby certify that this instrutent was
filed on the date and tite staped hereon by to
and was duly recorded in the volute and page
of the wed records of:
BRAt05 CO111fIY,
as statped hereon by it.
Attg 04, 1999
BRRZOS COI M,
(I 4flij
MEMORANDUM
August 3, 1999
TO: David Mayo, 2167 Post Oak Circle, College Station, TX 77845
FROM: Bridgette George, Asst. Development Coordinator
SUBJECT: DelRaye -Final Plat
Staff reviewed the above-mentioned final plat as requested and has no comments.
Please submit the following information to be filed at the courthouse.
The Mylar original of the revised final plat with the owner's signature.
If you have any questions or need additional information, please call me at 764-3570.
cc: Delph Ross, 1002 Oak Haven, College Station, TX, 77840
Case file #99-237