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<br /> J6/28/04 11;47;00 BATCH: 16744 my of Co"'M", fP&@~rJ: . <br /> :kllO-pg PERIOD, 06/28/04 VOID PAYMENT REGISTER 0 Lj h = . <br /> 3ANK 10 NO ACCOUNT NAME CHECK DT BATCH INV _5 G _ 01 ~- NE" PAY <br /> ------------------------------------~-~------------~-----------------------~-------------------------------------------------------- <br /> 222843 CHR 10495 QWEST INTERPRISE 06/01/04 16542 <br /> 5/4-6/3 CTY FRAME RELAY/PD 04125 84.41 .00 84.41 <br /> ** PAYMENT TOTALS .. 1 84.41 .00 84.41 <br /> REGISTER TOTALS 1 84.41 .00 84.4:;' <br /> VOIDED IN ERROR: RE-ENTERED AS 04125-CORR AND <br /> PAID WITH CREDIT FROM INVOICE CR04095 <br /> OUTST~~DING ON ACCT- NO CHECK <br /> _.....-',;oJI <br /> , <br />