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<br />[JJL~@fA@u <br /> <br />Gty of Louisville <br /> <br />Page <br /> <br />2 <br /> <br />Previous balance <br />6/20/2007 Payment - thank you. Check No. 234786 <br />Total payments and adjustments <br /> <br />Amount <br />$2,825.00 <br />($2,825.00) <br />($2,825.00) <br /> <br />Balance due <br /> <br />$1,347.50 <br />