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<br />J4/17/03 <br />:lcll 0 - pg <br /> <br />10:46:46 BATC~: 13502 <br />PERIOD: 04/17/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehlel <br /> <br />3ANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET P.'W <br /> <br />.------------------------------------------------------- <br /> <br />217866 CHK 2003 MARDI GRAS CASINO 02/20/03 12962 <br />REFUNDABLE DEPOSIT-SR TRIP/Re 03l803DEP 300.00 .00 300.00 <br />** PAYMENT TOTALS ** 1 300.00 .00 300.00 <br />REGISTER TOTALS 1 300.00 .00 300.00 <br /> <br />---------------------------------------------------- <br /> <br />---------------------- <br /> <br />TRIP MINIMUM MET AND DEPOSIT CHECK RETURNED AND VOIDED. <br /> <br />WILL NOT REISSUE <br /> <br />~ <br />~ <br />~ <br />