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<br />;4/15/03 <br />:kllO-pg <br /> <br />12:06:30 BATCH: 13485 <br />PERIOD: 04/15/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />,ANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />DISC/DEDUCT <br /> <br />GROSS AMT <br /> <br />------------------------------------------------------------------------------------------------------------------------- <br /> <br />218052 CHK 1059 THE HIGHLANDS RANCH LAW 03/18/03 13193 <br /> TACT SHOTGUN INST TRAINING 4/11SCHOOL 500.00 .00 <br /> MSTR FIREARMS INST-SPINDER 5/5 SCHOOL 450.00 .00 <br /> ** PAYMENT TOTALS ** 2 950.00 .00 <br /> REGISTER TOTALS 2 950.00 .00 <br /> <br />TRAINING CLASSES WERE CANCELLED - WILL NOT REISSUE <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />NET PAY <br /> <br />500.00 <br />450.00 <br />950.00 <br /> <br />950.00 <br /> <br />~ <br />i <br />0: <br />