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<br /> -. <br /> 01/16/04 12:41:20 BATCH: 15538 [fJL/;\@~~~ ~3,(1~ <br /> ap215.1s PERIOD:01/15/04 '--\~ S S.. I ?e!-: ~ t:._ <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General. Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Arnt Pay Am: C~ec:-( :\:':i:~ <br /> --- - -- - ---- ---- -- -- - - - - -- - -- - ---------------- - -- - - - ~ -- - - - - - - - - --- -------------------- -- - - - - - - - -- ---- - - ---- -- --- <br /> 1894 J.J. WATERS <br /> DELLl2/21 EMPLOYEE COMPUTER LO 12/21/03 12/31/03 12/21/03 1,499.72 .00 1,499.72 :,499 ~:2 <br /> ------------ ------------ - - - - - - - - - - - <br /> TOTAL PAYMENTS 1,499.72 .00 1,499.72 l,~99 7:2 <br />