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Home My WebLink AboutRECEIPT - 06-00355 - Parkside Townhomes - Bldg #19 5 UnitsREXBUR CIAO . ..... City of Rexburg Departm e nt of COM M Ullity DOW Jopm e nt 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3022 Receipt Date: 07/2812006 Cas hie r: JANELLH ,'Perm it # Parce Fee Desc i.- ription 0600355 Receipt # Payment Method C HE ECK genprntrreceipts RPRXBCA021,1,, Bu ild in g Pe rm it Fe e Receipt Number- 06-0496 Paye r/Payee Name: GEORGETowN DEVELOPMENT Original Fee AmoLunt $3,9632.75 Total: Amount Paid $1,000.00 $1000.00 Previous Payment History Re ce i Pt Date Fee Description Amount ftid Permit # Check Number Paym e n Am ounI 1158 $ 1,000.00 Total $13000.00 $2,632-75 Rage 1 of 1 CITY P TR City of Rexburg G REXBU Department f Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-302-2 Receipt Date: 10/09/2006. Receipt # 06-0541 06-0496 06-0541 06-0541 06-0541 06-0541 06-0541 06-0541 06-0541 06-0541 06-0541 Cas hie r: JANELLH W Receipt Number: 06-0679 Parcel Fee Description Original Fee Amount Fee Amount Paid 13alance RPRXBCA02%1 Permit- Electrical $420.00 $420.00 $0.00 Total. $420.00 ,Pre. ..... Vious Payment History, Re ce ipt Date Fee Description m,ou laid Pe rte. it # 08/1 612 006 Building Permit Fee $23632.75 0-6 00355: 07/28/2006 Building Permit Fee $1 000.00 0600355 08116/2006 Fire Impact E 5 0600355 08/16/2006 Hookup Fee/Sewer 2 050'.00 0600355 08/16/2006 Hookup FeelWater $2,990.00 0600355 08116/2006. Mechanical Residential Fixtures 15.00 0600355 08/16/2006 Park Impact Fee P 3 ., 0600355 08/16/2006 Plan Check Fee $363.28 0600355 08/16/2006 Police Im pact Fee $67.70 0600355 08/16/2006 Residential Plumbing Permit Fee 8.0 0600355 08/16/2006 Wate r M e te r & Parts -$330.20 0600355 Paym e nt Method Num ber Paym e n, Amour CHECK 1176 $420.00 Total genpMrrecelpts Nge I of I r T t) BURG City of Rexburg De partm e nt of Com m unit ve lopm e nt Receipt Number. - 19 E. Main St. I Rexburg, ID, 83440 Phone (208) 359-3020 / Fax (208) 359-3022 R19ceipt Date: 10/0912006 Cashier: JANELLH Paye r/Payee Nam e: GEORGF.TOWN DEVELOPM BSIT I Permit# Original Fee L Parce 1. Fe e -Description Am ount 0600355 Re ce ipt # 06-0541 06-0541 i' 06-0541 06-0541 06-0541 06-0541 06-0541 06-0541 06-0541 06-or541 RPRXBCA02%r-9 Permit- Electrical Previous Payment History Receipt Datie Fee Description 08/1612006 Building Perm Alt Fee 07/28/2006 Building Permit Fee 08/16/2006 Fire Impact 08116/2006 Hookup Fee/Sewer 08/16/2006 Hookup Fee[Water 08/16/2006 Mechanical Residential Fixtures 08/16/2006 Park Impact Fee 08116/2006 Plan Check Fee 08/16/2006 Police Impact Fee 08116/2006 Residential Plumbing Perm it Fee 08/16/2006 Water Meter & Parts Paym e nt Check ... Method Number CHECK 1176 Total genpmtrreceipts Payor e n, Amour. $420.00 $420.00 06-0679 $420.00 $420.00 �o.aa � Total: $420.00 ungi 1:F734.95 $363.28 $568.00 -�330.20 0600355 0600355 0600355 0600355 0600355 0600355 0600355 0600355 0600355 0600355 0600355 r% T - - -%, * �. - Fri17 Rn C '.�' . . " X4 . , L -I P,I T z .V1. IM i -7 T31: J r 7_ kin IF 41 dHi 1 71. '3 YV6 9 r13 I T T 1 '17 �16E-7I 4 T1 I O"k 0 L'41- Ll..I L TW6 0- D E t I r q 1 3 1 46 _ 'J A. tD . 2 J 47 1 2L kf Atri P AT'w 41 11; • P 3 3 11. N L r7 T FL- MI: T 17 D C -V ial T 41 dHi 1 71. '3 YV6 9 r13 I T ING AMILY RE I ` 1AS D NTIAL f EXBURG -- City Department of CommunityDevelop. 19 E. Main St.Rexburg,,I+ 83440 'hone (208) 359-3026 / FnY (MR) Ica_ 7n-wn f I 'rILY FAMI�E.Y�-BURG SING RESIDENTI A,,ncyIca�,Fapjjjy Community C*t of RexburgDep tM t of a Comm unity Development 19 E. Main St./.bur. Rexburg 3440 ;/ C) c A \bL Ame icas ��,-:Iy CO Bax 280 R -thLra ID -) AAO t 0 S 0'2 0 To: C, 0 S cr 223-0 -h ar t 7 Cus Nibcr 000000022-1 '7% DATEW 2 0 0 Due Da.-u,ej' 2: 11 3 .0 41 — — r 2 0 0 rr 0 0 0 D 0 FKA-tw..�MIMII' .ap "OTAL 2 -G 5) 8 .,o- -oz)el- Cnkdit WiTor 1 -1 tLOM POr-jtion th -P'avimen - - 'ra Yo our -Account T)ay. --C-U.S-tOm er- Number �00000'002 2'j— akft I.L ab a clim, Ciq oe'-Rjo burrwo7 IL "�� ILI'-3.0 200G.- Bo's 280�' IUNT•O -ic, e 0 0 -0,0 0 0 -0 7 qs Rexbura, T f 2-6, pr .5 8 -0 • 1D Anfo-all D.u. e -QU' e. sti 0' Ils: e. call T -Da—l-ksia-e -Deve-l-Oxnent: 1 10 L _,ru E. y C) UR., D UISENTE, SSI! yn 2 2,3 0' -Na r il J 3 20 unlj-vcri ,� Cf 17L L . ' 7 G -A Ld �70 :a December 13. 2406 .x Mr. J Dtst,,--.---.r Parkside�� Cottc)ntr�,C, Square 22230 Noi-th Uru)7erSit-%7Par1�7-vay #70 Provo, Utah 8460"'T- Dear Sohn, IQ , Th, -,.a. recent Ictter r the unpaid balance for a wast wt rui staliontaancll iii footaue has not answertd. Thi Parkside, D,-,-----1.,\Tejo-nmtnt 'is nearincr z::) comoletion of additional n Parkside Devcalopmentwi utpayment for thtwo items , ThPaidthe followin,,a.': S-.1 7aste water . =pini r, T ii forParksideDe-velopmtnt 21W' Front footacyc fe6s $10.00 pefoot or 658 fgci1%zf2,,t Total: S "2-0,000 -00 S 6.5b0.00 T1-1,, Jt tiblicVo."'o-lks has nested fallpay' m .'. O 'L these costs for serVlyes rendered. The Cin'j Rexbura- Will not issue any ocGupan,, permits to the. units undti- ' CtJ l 1paid. te�ques Tase if .l - �.i R sC -, s P ci c t IFU 11r CITY-' OF R-EXBURG F.. B 1 al' r .-E-), . K a City Clerk ir pd� (2 0 8j) 3UR 3 02 0 a<t .3 1 -3 jQ 08) � 59. 3 022 . r r 11 N All T t V, LEM 3 .................... Dev�_:_:dopmenlf 'I"l Unlvll�iry cazuontrll Square 223,9--N Provo, UT 84604 50-X 250 Rexbul ID 8.3A.40 Phone-. 2:08 359-J 359-3020 Fay 3-59-3022 I P a.r.ksi,de-..Dev.-e"l'opmen..L:-. V Cottonree 223-0- :�rtn Uni . Ve it -arkWa _#7G. es" V P y Provo, UT 846-04; DATE D'E&CR1P-l)NL April 12, 2006 4 LO OW W" " Z le v 9 - r,�-ate: Wednesday. ApriI 12, 200� Due Dates 3,0 uayti aft*1 invali� �� otal Due:$26580 i F Waste Water- -.P umpi n.g t- 0 0' E a 1C"!d1r S-tatibn C -'Ind FIPRont ees Waste Water. Pumping lllatio'n S 20. 00-0 -Pl.uc,- Front f tl fees:, 658 ft. Cc $10 e.3 Amount,'P Ld BALANCE - $,2'r"5'80' -i.,_-,.ase -Detac-Bottom i Sid with YOUF l I Eal X. P. Dug��Da'e- 511 21200 -h4l(-. 'P -y ble, to- -City."of-Rb --b,U-rg- Make Cz aymen.. '0 ..:b� AmoU U�° P: -..0 B _nc, •-e !-r '83440, Athbunt-.E' los- '-d �LxbU ID RL THAN K: YO U. -FOR YOU R. BIJ S IN E S S�! 78_1 es "iro_ns: -le S --,e caf I Qu _t air Kay '.9' 3 02 O'E xt. .'3 1 -3 cr rks F ide Developme Toma lit U-S'tv P e 7Q�.I'a kway;...#.. User; mattn D ATE 01 1 1 TIME 15:02:25 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 1180 181 182 183 184 185 1� 17 I X89 190 11 192 193 194 1 9 1_97 198 199 200 201 202 203 204 X05 0 207 2D$ 2D9 '� 10 Account/Description 3510101 THE DEVELOPMENT GROUP BROC GENTA BROS CONCRETE UIR CONSTRUCTION NORSUN FOODS (Dickinson) SEWER CAPITAL MNE T IcV THE DE EWPMENT GROUP JRA & ASSOCIATES NATHAN LEMI G 3510101 B& V TECHNOLOGIES RHETT PRTCE AARON COOK PROFESSTONAL BUILDERS THE DEVELOPMENT GROUP RANDI FOGLE MICHAEL RETD STAFFORD RETT JEN EN CONSTRUCTION SART STEVENS JENKS BROTHERS BLASER CONSTRUCTION SPRINGMONT ILC 3510101 S PR T MONT, !IAC LARRY OR KATflY ECS LE HEART B COMPANY MYRTB J, KIDD JAY TAYLOR TR TI N RT HNE R HOMES NORSUN FOODS (Dickinson) HEART B COMPANY TTMOTHY VRS.KA DOUGLAS SMITH THE DEVELOPMENT GROUP RAN HOUTZ Parkside Development 10101 BRETT JENSEN CONSTRUCTION 7 USTIN TAYLOR I SBURY CONSTRUCTION ALAN TRAMS EN 3510101 NORSON FOODS (D-ickinson) BP 0400186 RE` /PAID BY WW CROSSLANDS CONSTRUCTION LOGAN & KELSEY JONES MASON HAYC01-4 TIM E RHAwK { I N C TYLER OR SHAREE BARTON fi T PED HOMES 3 5,.dA. 0 10 1 NORSUN FOODS (Dickinson) Dr:li Down Screen Screen Grid Listing Report D s cripti i Date TC G 0t10 e g' n a i a c - 0610 Ending Balance - 0611 Ending Balance-> 0612 finding Balance--> 10/13/ 06 10/13120a6 10/13J2006 1/1612005 10/23/2006 1012612006 iolz6/2oo5 I0j311200,6 1D/31/20U6 111091200:6 11109/20Q6 1-1fd9120DE, 11/09120dE I111612Q06 11/1512046 11IZ2/2005 11I22/2006 11f2212005 11{2212046 1/22/2005 11122f2ao6 z1l29r2oaq 11r29/2oa6 121a412006 2.2/04/2006- 12/04/2006 2/04/2Q0612104/2006 l2/d4/20o0 1-210512005 12/05/2006 12I1il20o6 1-211112006 12/13j2006 7.217.3,'2006 1211812006 12f1812006 12rz6/zao6 1 / 2 "'34 / 2.0 0 71 lei As+cWni'�r PtAmP i `^� -tf.CS .DEBIT" R M 2f000,00 343,33 .% 0 0 . ZL: R if000.00 000. 00 R �. 000. 00 MR 1{000.00 it AR 30f755.08 M IR 11000.00 MR 1000.00 .0 0 MR 11000.00 000. � R 1000.00 R M 1 � 343,33 .% 0 0 . ZL: R It 000. 00 MR 11000.00 If 000. 00 ISR 1{000.00 it R 11000.00 R 1F.0 R 11000. 0 MR R MR MR 2rOOO.00 41920.00 11000.0 1 000. � MR 1{000.0 m R. MR 000.00 MR 1F00, M 1 MR '11000.0 MR if 000. 00 AR 91, 913,x1 NLr 1R 1000.00 . 14R IFOOO.00 R 976.00 R F O . 00 .R 59800 R 13,000.00 MR 1. F 000. 00 11000.00 4{920,00 11 000.00 40,914-66 12F320.00 61886.90 1 1 000 11000.00 it 6430. 500.00 °- . 00 00 15 8.11 LEE PAGE I CREDIT R ING TOTAL . 00 fD.0 000.0 f 000. co f.Cr� 35,755.08 36,755,08 371755.08 3 81755.08 39f755.08 f 75.0 40 098.41 41{098 41 42, 098.41 4rO#41 44,098.41 45 098.41 4 $ 0918.4 1 47f O . 41 098.41 0r 09S . 41 50 1. 4 = 57, 018. 41 58, 018.41 58.0.41 59, 018. 41 60101.8, 41 1 r 018. 4 1 r 018.41 63{ 018.41 f O1 8.4' 155,932.12 156? 9 3 2 f 12 157,932.12 158{908. 12 160,19.08.12 i ort f 506 ''I -Z 174fF1 174F3 06.12 175t5O6.12 176,506.12 181, 426t12 182.426*1. 182,426. 12 223,340.78 235.660.78 2421547.6,P 243,547.68 244{547.68 246FI87.68 2`46f687.68 247{187.6.8 247 17 62 2841765.79 User.mattn DATE Q1/19/20iO TIME 15:02:25.�' Account/Description JON NORTH Shaw Eomes and Const. Parkside Development 7 7-imberhawk INC. Lester Sharp and Sons Cons Tyler and Sharee Barton RT -SIE HOMES OF IDAHO j HN OR SUZETTE HAM.ME Floyd Wilcox & S,, -in Muir Construction Co. SAINSBURY CONSTRUCTION 9,1BITE SANDS CONSTRUCTONLL SAINSBURY CONSTRUCTION INC JAEGER HOMES LLC 3510101 JB KAY CONSTRUCTION NORSUN FOODS (Dickinson) GARON BELL SEWER CAPITAL CONNECTION Parkside Development TIMBERHAWK KARTCHNER HOMES OF IDAHO Floyd Wilcox & sons ROCKY MOUNT -AIN ACC40MODATOR INBUY CONSTRUCTION SAINSBURY CONSTRUCTION 3510101 NORSUN FOODS (Dickinson) High Country Pol,--ato TIHERHF INC. CHARLES A. DILL CONSTRUCTI High Country Potato RTCHARD LEWI MCCOiMBIE WARD Parkside Development 3510101 KARTCHNER HOMES DAVID HARRIS ANTHEM HOMES EWER CAPITAL CONNECTION SAM AN GELL SEWER CAPITAL CONNECTION E NORSUN FOODS (Dickinson) SAINSBURY CONST. SEWER CAPITAL ECTTON F SEWED �AITL CONNECTION F WHISpERWOnD HOMES WHITE SANDS CONSTRUCTION SEWER (.-I"APIT L nONNECTION F 3510101 JAW & ASSOCIATES WEATHERHEAD, SHAWN LEES ION DEVELOPMENT ASSOCIATES DEVELOPMENT GROUP BU -IDAHO Drill down Screen AR�� f Screen Grid Listing Report NIR L'escription Date TC DEBIT 3f09r2007 MR 500.00 3/09/2007 MR .00 3/'20/2007 AR 21000.00 3/20/2007 MR 11640.00 3 /2 0 1 2007 TSF, 11000.00 3120/'20D? NR 500.00 3/23/2007 SIR I,00D.0D 3123/2007 MR 11000. 00 3/27I2007 AR. 74,05 3127/2007 MR 11000.00 3/21/2007 MR 31284,00 3130/2607 MR IfO00.00 3f30/2007 MR 1,00p,00 313012007 MR 1,000.00 0703 Ending Balance V11/2007 mR 410412007 MR 1, 0O0. 00 4109/2007 AR 39,224.43 4/0912001 MR 1,GOD.00 4/1712007 MR 11000.00 4/2012047 AR 6,JOQ.QO 4/25/207 MR 1,640.00 9/25f2C0? MR 11000,00 4/2612007 AR 434.26 4/30f2007 SIR 1rODD.Qd 4130/2007 MR 1, 000. aD 413012067 i�R 1,OOQ.OJ 0704 Ending Balance-> 0705 Ending Balance - 0706 End Ln Balance /0/07 AR�� f .00 NIR x/02 /2007 AR66.85 MR 1 000.00 6/12/2007 5/15/2007 M 1 640. 0 0 5/15/2 � MR 11000.00 o/13/2007 A.l 'a 3/11/2067 AR ��j R 228.12 6/20/2007 5/22/2007 MR i 000 if000.00 5/25/2007 n it 000�. 00 ;/29/2007 AR 5f580.00 IF 000. 00 7/06/2007 6/01/2007 �. � . f 6/01/200'/ NIR 11000.00 6/11/2007 MR 1 000.00 6/12/2007 ISR i 000.0 6/12/208 MR 1 f 000,00 6/1-2/2007 M R o/13/2007 A.l 'a 46r444.24 6/15/200 ��j R 31280.00 6/20/2007 ISR 1034.0 6/20/2007 MR if000.00 6/26/2007 t R 11000.00 6/26/2007 MTS 1 000.0 6/29/2007 MP, IF 000. 00 7/06/2007 MRs 1f 000. 00 7/06/2007 MR 1 i1' 0 F 0 0 7/06/2007 MR 1f 000.00 7/11/2007 MR 11000. 00 V11/2007 mR 11000.00 7/12/2007 AR 473.60 .EDIT LEC11 PAGE RUNNING TOTAL 285, 265. 79 "9 286r26'-'. f.7 ^2 8 1 I5 ! 1 -� 29OF905,79 2911405.E9 292r4O5.79 293 f X05. 7 r47i4 4f4 . 4 29 7r 159. 298, 759-64 299 � S F 84 300t7591.8 4 - 300f759.84 301,759.84 34 01 4 � 41f4,7 342, 984. 7 4f 84 F 2 7. 35-1Dr624.27 .116. 352F658.53. rO58.53 354,058-53 3 5 5 f 0 5 8 *5� 355 f 058.5 416r692-53 416 759, 381 418f309,38 1-9x399.38 419r627.50 420,62-1.50 421r62�.50 427r2O7*50 427r207.50 4281207.50 429,207 50 r 207. 0 4 1i j 207.50 432,207®5 433r20'7,50 479, 651.74 4821931.74 4784r965.74 485r965.74 486,965.74 ,8 965 .7 48f.74 488, 965.74 489,965.74 416. 4 491, 96.x. 74 4f /4 4 9 3 f9 , 4 494{439.34 User : m ttn DATE11/° TIME 15:02:25 unI26/Description 7 ��a d , o Mr I ELLIS JOHNSTON A DI F OGLE SAINSBURY CONSTRUCTION SAINSBURY CONSTRUCTION JACOBSEN CONSTRUCTION DAVID HI STEVENSNTUTION DAVID HARRIS SEWER CAPITAL CONNECTION NOR UN FOODS (Dickinson) Er7T JEN EN 'CONSTRUCTION T SCO BUILDERS, 1NC. HANCOCK CONSTRUCTTON 3510101 TI BEI H WWI TNC. SNAKE RIVER HOMES 7,-ARTrENER HOMES SNAHE RIVER HOME T ISE RHAW 351011 NORSUN ED (Dickinson) RANDALL HILL MARK NIH L CON ROMRELL Sally Ann Smith BRENDA GARDNER SE/Z CONSTRUCTIONLLC NORSUN FOODS (Dickinson) VERNON M I OCL WELLDEVELOPMENT EXPRESS WASH If, SHANE BELNAP/ HEART B COMP SEANE BELNAP,/ HEART COMP Summary Transaction ol 3510101 Summary Transaction P. Summary Transaction - 1 Summary Trans cl[ion - P. 3510101 'c..L i 4 L41 L r Transaction p 1 3510101 I Drill, Down Screen IJEVL Screen Grid Listing Report ITTIS�,',' nj� ? E ate TC DEBIT CREDO ' NNINC TOTAL 7/16.2007 AR 251.80. �/16/2007 MR IF000600 495,691.14 7 1 0 l MR 1f000. 00 496, 7/19/2007 MR 11 640.00 498 7/19/2007 MR Z'0,0,31.14 7/23/2007 MR 2fO34,00 5 001 7/2�/2007 MR 1502,365.14 f0010. 00 503,365o!4 7/23/2007 0 7/23/2007 m?, 11000. 00 505jF365.14 7/27/2007 MR n 1 508 F 5.14 7/31/2007 AR 35,073.21 5 7/31/2007 MR If 000 . 00 7/31/2007 MR 11000.00 545fh8.35 7/31/2007 MR if 000 00 5 4 61 3 18. 35, 5 �� f 3 i . 5 8/V/2007 MR 1 F 6 4 0 0 0 548?958.35 8/14/2007 M it 000. 00 549,958..35 8/15/2007 MR 1 F 000 0 0 5501958.35 8/15/2007 MR 1.000.00 551,958.33 0708 Ending Balance-> 8/16/2007 MR lf 640 . 00 .5531 598 1 55-3,598.35 9/04/20-07 AR 4411P.58 ,`'r'' 7 � f � 9/04/20P L�� r 11 f 0 0 lr+�I � Q 3 9/07/2007 MR 11000.00 11599f735.93 9/14/2007 MR 60DF735j. 93 it 9/19/2007 mR 11000*00 601,735.93 '-021735.9 9/19/2007 MR 1r 0 . 0 603,735.93 9/24/200� AR 17,726.96 621,462.89 9/25/2007 MR if 000 . 00 622F6 9/25/2007 2FO00*00 624t462.80 9 / 2 '5 /2' 007 MR 11000. 00 625f462.89 9/25/2007 11000. �`�j 925/2007 MR 11000.00 9/23r/2007 M P% 1 000.00 6211462.89 9130/2007 AJ 628f462.89 0709 Ending Balance-> 31OF 0004 00 318f462.89 9/3.10/2007 AJ 318f4_02.89 9/30/2007 A 0- 50r000.00 268,462.89 9/30881,402.32 -612r930.43 ro �,. Ending13 -�1'591 000.4 -759,600.43 f389,04 -946f989.47 0714 EndingBalancll_t- a Men-rvry iResult Rr bate/Time; Jan,24, 2007 9:05AM File fro, Mods Destination Re 1)o rt ( Ja(i- 24, 2 0u 9 : 0 5 A M ) x Pa ye R e -s' k! I t !n f q i:i n Tr - ,rte r - - mT.a _ _ - _ - i'l _ _ - _ - 3 ) i � ivi e m o r 11 i A Rocky Int n P we r P. 1 OK --- - — — — — — — IIIII- — — — — — — — — — — — — — — — — — --- — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- - — — — — — — — — — — — error E. 1 HaLng U P 0 r 1 i In e f E. E. ) E seeded max. E mai 7 s i � E. ) o fa � drrNi I ��r7n�� i on Building 5pfety Department MY 01 Rexbvrg R'exbu�g. Q &3M .,r b,, rg. j Far- 208,M-3024 T Y 0 F REXBURG ()XVNER-3 NAME Permit 06 00355 PRCTERTYADDRi�I% Park9lde Townhomes DW 6 rON P� 860 862 864 868 Capital RequitedN ELECTRICAL Flectmc-AC=gig Address 611 V,3 /� k city—fa4JU 4X4 CCU P -ho=g* 0. U e4 hp �aXsa ]1s (OMMERCMLfLT.1-FAWMONS TYPES F V= w IREIFAI=did LwArdas Up to 200 zzap Sic# t moi* a 400 aup Semjmv —�. Tempest rn tt ctc an s } 200 QT 1 .e locadon Vbf a mod not to excend 1 r .sting . esidcndg f Brach = rs) Spy} mot T,xb, Svc Pool r 1�h_ dart Of � ��ti:�ltti�� ti�'t =d �� edam pt �ixL -Modem, Manu c =cj of Mobffe ljowe z ()der IftSLqjjatjQRF tYgt srere°b it ove g ,b�: --Tempo use 1udiis '' v: u mAAffium of 3 i4specticeis. -Addiiiowa, JOSPICCO res L &ark}d at jre v-:! In6p rate of whug. 5:31 i