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o (Q CITY OF COLLEGE STATION * ** CUSTOMER RECEIPT *** Ooer: SBROOKS Type: CT Drawer: 1 Date: 3/25/11 00 Receipt no: 204291 Customer Location Name Amount 18014 18014 RSCS ENTERPRISES DP DEPOSITS $15423.00 RSCS ENTERPRISES LP SOUTHSIDE PLAZA SEWER PERFORMACE GUARANTEE. TW Tender detail CK PERSONAL 1527 $15423.00 Total tendered $15423.00 Total payment $15423.00 Trans date: 3/25/11 Time: 16:19 :14 THANK YOU ta, - cone- 2-u i -$coo . *ayiLuq, Gutt5 iictoa " :434(4 6-( 01