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<br /> 06/18/0" 1~;U4;2S BATCH, 16694 my 0' Loui",,". [JJ!JJ@w@fP;- " <br /> ap21S-1s PERIOD,06/18/04 CASH DISBURSEMENTS EDIT a oren <br /> FOR BANK ACCOUNT, 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Descriptlon Inv Dt Due Dt D1SC Dt Inv Amt D1SC Amt Pay Amt Check Amt <br /> . - - -- - ----- -- - -- - -- - -- ----- - - -- - - - -- - - - --------------- -------- - - - -- - - --- -- -- ---- -------- - ------- -- - -- -- - - ------------- -------- <br /> 1205 COLORADO DEPT OF REVENUE <br /> MAY2004 10-69804-000,1/FIN 06/20/04 06/30/04 06/20/04 6.00 .00 6.00 6.00 <br /> ------------ ------------ ------------ ------------ <br /> TOTAL PAYMENTS 6.00 .00 6.00 6.00 <br /> ...- <br /> , <br />