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City Center Motor Court Stair
Hanover Square Improvements
PAC Theatre Equipment
Sound Equipment
Theatre Seating
Disbursements - $1,529,505 and $119,500
Disbursements - $7,515,800
Hagerman Construction - East Retaining Wall Century 21 Project - $34,000
Hagerman Construction - East Retaining Wall-Century 21 Project - $2,500
Interest to Mercantile and Adm Fee to Village Financial - $10,660.35
Interest to Mercantile and Adm Fee to Village Financial - $95,930.84
Loan Fee - $12,500, Legal Fees/Hall Render, Killian, Heath, Lyman - $7,250; Wallack Somers & Haas - $52,750
Memo to KarL Haas/Theatre Equipment Material Info 8/12/2009
PAC Equipment loan agmt between Mercantile & Village Financial 0 $1,529,504 and $119,500
PAC Equipment loan agmt between Mercantile and Village Financial - $7,515,800
PAC Equipment loan agmt between Merchants and Village Financial - $835,196
Village Capital Fee - $100,000
Withdrawal of Remaining Funds for CRC/Wire Transfer Fee - $472.61
Withdrawal of Remaining Funds for CRC/Wire Transfer Fee - $488.19
Withdrawal of Remaining Funds for CRC/Wire Transfer Fee - $815
Withdrawal of Remaining Funds for CRC/Wire Transfer Fee 3/16/13 - $1,359.31