Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 12/09 | | 1/11/2010 | $116,500.31 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 01/10 | | 2/18/2010 | $104,097.02 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | CONTINUUM LAKEWOOD DEVEL EFT | 2009 Redev Costs | | 2/26/2010 | $349,516.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 3/10 | | 3/10/2010 | $1,708,173.36 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 3/10 | | 3/10/2010 | $545,412.89 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 02/10 | | 3/17/2010 | $104,097.02 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 02/10 | | 4/1/2010 | $129,398.06 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 03/10 | | 4/27/2010 | $100,747.39 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Fees & Reimb Allocation 2010 | | 4/27/2010 | $35,179.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 5/10 | | 5/13/2010 | $1,583,160.06 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 5/10 | | 5/13/2010 | $87,973.11 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 5/1 | | 5/13/2010 | $297,319.67 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 04/10 | | 5/20/2010 | $107,051.65 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 6/10 | | 6/15/2010 | $268,778.67 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 6/1 | | 6/15/2010 | $84,098.64 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 05/10 | | 6/16/2010 | $93,770.53 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 06/10 | | 7/28/2010 | $243,665.93 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 7/10 | | 7/28/2010 | $1,590,927.91 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 7/1 | | 7/28/2010 | $318,581.69 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 07/10 | | 8/12/2010 | $97,182.65 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 08/10 | | 9/13/2010 | $100,728.86 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 09/10 | | 10/13/2010 | $107,806.22 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 10/10 | | 10/18/2010 | $18,582.20 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 10/10 | | 11/12/2010 | $230,531.25 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 11/10 | | 11/29/2010 | $8,763.62 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 11/10 | | 12/10/2010 | $96,950.65 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 12/10 | | 1/12/2011 | $113,185.46 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 1/11 | | 2/14/2011 | $126,362.63 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 2/11 | | 2/28/2011 | $94,300.30 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 2/11 | | 3/14/2011 | $326,949.32 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 3/11 | | 3/22/2011 | $172,797.12 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 3/11 | | 3/22/2011 | $363,025.17 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 3/11 | | 4/18/2011 | $105,492.08 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 4/11 | | 4/20/2011 | $1,573,449.01 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 4/11 | | 4/20/2011 | $351,941.81 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 4/11 | | 5/11/2011 | $141,540.32 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 5/11 | | 5/12/2011 | $443,248.26 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 5/11 | | 5/12/2011 | $33,348.77 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 5/11 | | 5/12/2011 | $246,306.27 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 5/11 | | 6/15/2011 | $92,833.24 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 6/1 | | 6/15/2011 | $31,334.44 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK EFT | USB Cont Incr Tx 6/11 | | 6/15/2011 | $878,728.67 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 6/11 | | 7/14/2011 | $236,681.38 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 7/1 | | 7/14/2011 | $422,359.29 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 7/11 | | 7/14/2011 | $1,691,303.31 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 7/11 | | 8/10/2011 | $93,636.73 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 8/11 | | 8/31/2011 | $16,528.83 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Outparcel Incr 2010 | | 8/31/2011 | $237,326.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 8/11 | | 9/15/2011 | $97,734.26 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 9/11 | | 10/31/2011 | $98,864.02 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 9/11 | | 10/31/2011 | $9,012.08 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 10/11 | | 11/21/2011 | $82,853.05 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 12/11 | | 12/20/2011 | $5,585.04 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 11/11 | | 12/28/2011 | $97,513.84 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 12/11 | | 1/17/2012 | $122,937.75 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | CONTINUUM LAKEWOOD DEVEL EFT | 2011 Redev Costs | | 2/7/2012 | $238,434.13 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 1/12 | | 2/13/2012 | $74,560.07 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 1/12 | | 2/14/2012 | $64,961.81 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 2/12 | | 3/14/2012 | $323,474.59 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 2/12 | | 3/15/2012 | $1,315,222.75 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 2/12 | | 3/15/2012 | $459,195.86 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 03/12 | | 4/11/2012 | $69,573.12 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Fees & Reimb Allocation 2012 | | 4/11/2012 | $36,600.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 4/12 | | 4/16/2012 | $78,207.17 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 4/12 | | 4/16/2012 | $52,876.40 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 4/12 | | 5/11/2012 | $108,120.92 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 5/12 | | 5/14/2012 | $840,980.71 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 5/12 | | 5/14/2012 | $94,925.93 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 5/1 | | 5/14/2012 | $203,685.43 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | RTD 2380 | Wadsworth Station Betterments | | 6/7/2012 | $487,407.10 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 5/12 | | 6/14/2012 | $88,683.62 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 6/12 | | 6/15/2012 | $982,165.87 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 6/1 | | 6/15/2012 | $89,283.61 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 7/12 | | 7/13/2012 | $1,262,313.56 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 7/1 | | 7/13/2012 | $407,030.96 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Outparcel Incr | | 7/13/2012 | $19,651.28 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 6/12 | | 7/13/2012 | $298,697.81 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 7/12 | | 8/23/2012 | $97,253.54 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 8/12 | | 8/24/2012 | $6,612.14 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Outparcel Incr | | 8/24/2012 | $217,495.72 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | RTD 2380 | Wadsworth Station Betterments | | 9/4/2012 | $400,016.64 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 8/12 | | 9/12/2012 | $89,999.31 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 9/12 | | 10/11/2012 | $106,192.53 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 10/12 | | 10/24/2012 | $12,107.33 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 10/12 | | 11/21/2012 | $90,601.85 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 11/12 | | 12/10/2012 | $103,563.49 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 12/12 | | 12/31/2012 | $306.07 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 12/12 | | 1/29/2013 | $122,860.93 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 1/13 | | 2/28/2013 | $88,769.61 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 2/13 | | 2/28/2013 | $41,812.69 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 2/13 | | 2/28/2013 | $75,313.72 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 2/13 | | 3/15/2013 | $290,547.08 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 3/13 | | 3/18/2013 | $1,418,774.64 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 3/13 | | 3/18/2013 | $469,442.72 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 4/13 | | 4/23/2013 | $179,392.15 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 4/13 | | 4/23/2013 | $131,993.16 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 03/13 | | 4/30/2013 | $81,290.54 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Fees & Reimb Allocation 2013 | | 4/30/2013 | $37,332.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 5/13 | | 5/15/2013 | $1,850,403.43 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 5/13 | | 5/15/2013 | $15,369.40 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 5/1 | | 5/15/2013 | $231,940.33 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 4/13 | | 5/23/2013 | $103,853.36 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 6/13 | | 6/21/2013 | $131,607.50 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 6/1 | | 6/21/2013 | $63,918.82 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 5/13 | | 6/25/2013 | $70,584.09 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 6/13 | | 7/15/2013 | $306,565.47 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 7/13 | | 7/16/2013 | $1,313,724.93 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 7/1 | | 7/16/2013 | $404,140.85 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Outparcel Incr | | 7/16/2013 | $21,370.11 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 7/13 | | 8/15/2013 | $86,710.59 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 8/13 | | 8/26/2013 | $22,958.22 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Outparcel Incr | | 8/26/2013 | $220,321.89 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 8/13 for 7/13 rtns | | 9/16/2013 | $81,628.95 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | RTD 2380 | Oak Station Betterments | | 10/14/2013 | $132,125.19 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 10/13 | | 10/17/2013 | $2,415.14 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 9/13 for 8/13 rtns | | 10/18/2013 | $97,357.55 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Adl Reimb 12/11 for 11/11 rtns | | 10/18/2013 | $3,401.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | CONTINUUM LAKEWOOD DEVEL EFT | 2013 Redev Costs | | 11/8/2013 | $147,034.40 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 10/13 for 9/13 rtns | | 11/29/2013 | $80,079.42 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | CONTINUUM LAKEWOOD DEVEL EFT | 2013 Redev Costs | | 12/3/2013 | $260,219.66 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 11/13 for 10/13 rtns | | 12/13/2013 | $56,020.94 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | RTD 2380 | Wadsworth Station Betterments | | 12/19/2013 | $51,027.74 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | CONTINUUM LAKEWOOD DEVEL EFT | 2013 Redev Costs | | 1/3/2014 | $400,307.60 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 12/13 for 11/13 rtns | | 1/21/2014 | $139,233.45 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | RTD 2380 | Wadsworth Station Betterments | | 1/30/2014 | ($51,027.74) |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 1/14 for 12/13 rtns | | 2/24/2014 | $21,004.91 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 1/14 | | 2/24/2014 | $25,121.69 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 1/14 | | 2/24/2014 | $58,977.05 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STROES INC EFT | Reimb 2/14 for 1/14 rtns | | 3/19/2014 | $341,394.88 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 3/14 | | 3/19/2014 | $1,458,225.01 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 3/14 | | 3/19/2014 | $460,395.03 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 4/14 | | 4/18/2014 | $416,205.86 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 4/14 | | 4/18/2014 | $66,612.13 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 3/14 for 2/14 rtns | | 4/21/2014 | $84,008.09 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 4/14 for 3/14 rts | | 5/23/2014 | $94,143.13 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 5/14 | | 5/23/2014 | $1,674,412.42 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Offste Incr Tx 5/14 | | 5/23/2014 | $126,898.79 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 5/14 | | 5/23/2014 | $151,314.53 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | RTD 2380 | Wadsworth Station Betterments | | 6/24/2014 | $191,453.04 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 6/14 | | 6/26/2014 | $181,016.21 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 6/14 | | 6/26/2014 | $93,262.56 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 5/14 for 4/14 rts | | 6/26/2014 | $86,085.14 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 7/14 | | 7/14/2014 | $1,227,004.90 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 7/14 | | 7/14/2014 | $420,354.43 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 6/14 for 5/14 rts | | 7/29/2014 | $324,946.08 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 7/14 for 6/14 rtns | | 8/27/2014 | $86,421.20 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Outparcel Incr 7/14 | | 8/28/2014 | $242,737.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Adl Ofst Incr Tx 7/14 | | 8/28/2014 | $35,068.48 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 7/14 | | 8/28/2014 | $11,962.85 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 8/14 for 7/14 rtns | | 9/30/2014 | $82,381.12 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 9/14 for 8/14 rtns | | 10/29/2014 | $98,537.56 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US BANK NA EFT | USB Cont Incr Tx 10/14 | | 10/29/2014 | $17,608.48 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 10/14 for 9/14 rtns | | 12/4/2014 | $80,235.49 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 11/14 for 10/14 rtns | | 12/8/2014 | $80,082.14 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | CONTINUUM LAKEWOOD DEVEL EFT | 2014 Redev Costs | | 12/24/2014 | $840,000.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | CONTINUUM LAKEWOOD DEVEL EFT | 2014 Redev Costs | | 12/31/2014 | $200,000.00 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 12/14 for 11/14 rtns | | 1/29/2015 | $104,450.38 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 01/15 for 12/14 rtns | | 2/12/2015 | $51,784.54 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US Bank NA EFT | USB Cont Offste Incr Tx 01/15 | | 2/19/2015 | $90,584.56 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US Bank NA EFT | USB Cont Incr Tx 01/15 | | 2/19/2015 | $23,138.05 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | WALMART STORES INC EFT | Reimb 02/15 for 01/15 rtns | | 3/19/2015 | $252,371.05 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US Bank NA EFT | USB Cont Offste Incr Tx 02/15 | | 3/23/2015 | $436,853.03 |
Lkwd Reinvestment Authority | Redevelopment Costs Reimbursed | US Bank NA EFT | USB Cont Incr Tx 02/15 | | 3/23/2015 | $1,371,094.44 |