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Departments Non Departmental Developer Repayments
Vendor/Payee Comments Date Amount
FIRST NATIONAL BANK OF OMAHA SID 94 DEVELOPER REIMBURSEMENT Mar-15-2017 $44,308.44
FIRST NATIONAL BANK   Apr-01-2015 $40,195.80
TOUSA LIQUIDATION TRUST   Mar-20-2017 $18,012.87
SC GROUP INVESTMENTS LLC   Mar-21-2017 $8,946.30
FIRST NATIONAL BANK FINAL PAYMENT Mar-27-2017 $3,288.08
TOUSA LIQUIDATION TRUST   Mar-27-2017 $1,336.72
SC GROUP INVESTMENTS LLC   Mar-27-2017 $348.10
Total (of all records): $ 116,436.31