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<br />02/05/03 <br />:::k110-pg <br /> <br />10,36,45 BATCH: 12843 <br />PERIOD, 02/05/03 <br /> <br />lANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AM':" <br /> <br />DISC/DEDUC:- <br /> <br />217417 CHIC <br /> <br />11 GLOBAL WARMER, LLC <br />REFUND SALESTX LICENSE FEE/STX <br />... PAYMENT TOTALS ... <br /> <br />---------------------------------------------------------------------------------------------------------------- <br /> <br />REGISTER TOTALS <br /> <br />01/21/03 12695 <br /> <br />CD4002220 <br /> <br />1 <br /> <br />25.00 <br />25.00 <br /> <br />.00 <br />.00 <br /> <br />25.00 <br /> <br />.00 <br /> <br />VOIDED AND REISSUED UNDER VENDOR #11 TO JUDITH LYNNE INSTEAD OF BUSINESS NAME <br /> <br />Page <br />gehlel <br /> <br />NE':" PAY <br /> <br />25.00 <br /> <br />:25.20 <br /> <br />25.00 <br /> <br />~ <br />~ <br />0: <br />