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DATE INVOICE AMOUNT D.R. HORTON, INC. CENTRAL CONTROLLED DISBURSEMENT PERMIT ACCT. 301 COMMERCE ST., 5TH FLOOR FORT WORTH, TX 76102 . LA- 5- ~ ()}\ e- h ~('-.J) 16-66/1220 M' 102734 CHECK AMOUNT = llt Indudtd. W o.t_l.. on bock $1-<//8-0. "'/f / B~KOF~ERICA (/?~~4 II" ~ 0 2 ?:I 1.11" I: 0 b ~ U 2 ? 8 81: :i 2 q q 0 :i H I. loll: - - - /, ~