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<br />02/20/03 <br />ap215-1s <br /> <br />14:29:01 BATCH: 12965 <br />PERIOD: 02/20/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />---------------------------------------------------------------------------------------------------- <br /> <br />331.00 <br /> <br />1205 COLORADO DEPT OF REVENUE <br />JAN03CCGC 10-69804-0002 JAN03 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt DlSC Dt <br /> <br />02/20/03 03/02/03 02/20/03 <br /> <br />TOTAL PAYMENTS <br /> <br />Inv Arnt <br /> <br />331.00 <br /> <br />331. 00 <br /> <br />General Ac:::ou..J.t <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />.00 <br /> <br />331.00 <br /> <br />Page <br />get1e1 <br /> <br />Check Arr:t <br /> <br />331.00 <br /> <br />331.00 <br /> <br />~ <br />o <br />~ <br />a: <br />