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<br />05/02/03 <br />ap215-ls <br /> <br />08:48:20 BATCH: 13609 <br />PERIOD: 05/01/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />Check Amt <br /> <br />1 <br /> <br />------------------------------------------------------------------------------------------------------------------------------- <br /> <br />1073 ROBERT ZLATEK SR AND MICHAELLA <br />ISHFRICO ISH FRICO WTR STOCK <br /> <br />TOTAL PAYMENTS <br /> <br />04/25/03 05/05/03 04/25/03 <br /> <br />16,000.00 <br /> <br />16,000.00 <br /> <br />.00 <br /> <br />16,000.00 <br /> <br />.00 <br /> <br />16,000.00 <br /> <br />16,000.00 <br /> <br />16,000.00 <br /> <br />lu <br />~ <br />~ <br />g: <br />