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<br /> -. <br />Open 'tern Urnng (Du, Date = 01~ ~~~P:.k ofCO-G,n,rnl Op,rnting Acconnt) <br /> Date: 01/11/2007 <br />Vendor Name Vendor# Total <br />BARBARA V ASSIS 11519 $354.17 <br />Invoice# 107-2122 $354,17 <br />EMPLOYEE GARNISHMENT PP#I I@ $354.17 Each Net Amount = $354,17 Tax Amount = $0,00 Total = $354,17 <br />0] 0-000-20092,00 Employee Garnishment Deduction $354,17 <br />CIGNA HEALTHCARE OF 2000 $78,363.91 <br />COLORADO <br />Invoice# 107-2121 $78,363,91 <br />#7057 JAN 07 EMP PREMS I@ $78363.91 Each Net Amount = $78,363,91 Tax Amount = $0,00 Total = $78,363,91 <br />010-000-20040,02 Employee Cigna Deduction Payable $78,363,91 <br />COLORADO FAMILY 5255 $510.75 <br />SUPPORT R <br />Invoice# 107-2123 $510.75 <br />EMPLOYEE GARNISHMENT PP#] ]@ $510,75 Each Net Amount = $510,75 Tax Amount = $0,00 Total = $510,75 <br />010-000-20092,00 Employee Garnishment Deduction $510,75 <br /> ----------------------- <br /> $79,228.83 <br /> 4 of 74 <br />