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<br /> 07/15/04 15,08,34 BATCH, 16862 City of Louisville fjJ!JJ@C:J:&tr: 1 <br /> ck110-pg PERIOD, 07/15/04 VOID PAYMENT REGISTER <br /> BANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DEDUC:- ~:s:' ';'AY <br /> ------- -------- -- - - - -----------------------------.- - -- - - -- -- -- -- - --- - -- --- - -- - - - - - - - - - - --- ---- -- - ----- - - -- - - - - - -- <br /> 2 223002 CHK 11136 SINK COMBS DETHLEFS PC 06/15/04 16663 <br /> SRV DESK DESIGN.BID/REC 0000001 2,503.54 .00 =:,503.54 <br /> ** PAYMENT TOTALS ** 1 2.503.54 .00 2.5.J354 <br /> REGISTER TOTALS 1 2,503.54 .00 2,503 S4 <br /> VOIDED- CUSTOMER THREW OUT CHECK IN <br /> ERROR. STOP PYIVIT PLACED ON CHK #223002 <br /> JUST IN CASE. <br /> WILL REISSUE ON THIS 7/20/04 CHKRUN <br />