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<br />;~/13/03 <br />.~..<l10-pg <br /> <br />13:07:24 BATCH: 13182 <br />PERIOD: 03/13/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />3A."JK <br /> <br />10 NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />DISC!DE::JUC:- <br /> <br />GROSS AMT <br /> <br />---------------------------------------------------------------------------------------------------------------------------- <br /> <br />217988 CHI< <br /> <br />1050 WELD CTY CLERK & RECORDER 03/06/03 13116 <br /> RECORDING FEE-BAUER DEED/PW 03BAUERDEE 10.00 .00 <br /> ** PAYMENT TOTALS 1 10.00 .00 <br />55 STEWART TITLE 10/03/00 7037 <br /> 3826:528 RIDGEVIEW-OVRPMT ON F U!00000167 28.75 .00 <br /> ** PAYMENT TOTALS ** 1 28.75 .00 <br /> REGISTER TOTALS 2 38.75 .00 <br /> <br />2 207569 CHK <br /> <br />#217988 void and issue new check for $11.00 recording fee <br /> <br />#207569 void stale-dated check and reissue <br /> <br />Page <br />ger.2.el <br /> <br />NE-:- ?'<Y <br /> <br />10.00 <br />10 ."00 <br /> <br />28.75 <br />28.75 <br /> <br />38.75 <br /> <br />~ <br />~ <br />