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4.15. SR 04-21-2014
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4.15. SR 04-21-2014
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4/18/2014 2:35:10 PM
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4/18/2014 12:44:38 PM
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4/21/2014
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EXHIBIT J <br /> Summary of Payments and Securities Due <br /> $ 6,788.72 City Fees escrow deposit Section 9. (02) <br /> $67,887.20 Letter of Credit Section 9. (03) <br /> $ 3,603.00 Surface Water Management Fee Section 9. (06) <br /> $ 1,750.00 Seal Coating Section 9. (07) <br /> $20,843 Park Dedication Section 12. <br /> $26,296.00 Total <br /> J-1 <br />
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