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Kellerhah
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EFTA00592596.pdf
1 mentionEFTA00592596
pr= 22•5103•000.00S__ BUYER'S EXPENSES SELLER'S EXPENSES _700—TO_TALSALES/BEDKI.IrS Division_orCommissinafollows: 701 225.000.00 to Eri8aA. Kellerhah - 702. 459,000.00 to__April_NevilandReal Estate paid at Settlement (67.5000.006.75.000.00-00) _ _703. _Commission 704 to SOU. Items Payable
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