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Re: snow post# 143537

Wednesday, 08/15/2018 8:45:04 AM

Wednesday, August 15, 2018 8:45:04 AM

Post# of 163719
snow

As of the date of this report, the Company has paid $3.5 million with $12,089,000 remaining owed on the $15,589,000 balance

(page 17)
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