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<br />05/13/03 <br />ap215-ls <br /> <br />12:22:09 BATCH: 13714 <br />PERIOD: 05/13/03 <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 />Imr Antt <br /> <br />General Account <br />Disc Antt Pay Antt <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />Check Antt <br /> <br />------------------------------------------------------------------------------------------------------------------------------- <br /> <br />8004 DOROTHY B. PICKETT <br />PARCEL C-l -.66ACRES LAND PURCH <br /> <br />8005 MARJORIE NELL PICKET AND <br />PARCEL B-1 -. 66ACRES LAND PURCH <br /> <br />TOTAL PAYMENTS <br /> <br />05/13/03 OS/23/03 05/13/03 <br /> <br />5,000.00 <br /> <br />05/13/03 OS/23/03 05/13/03 <br /> <br />5,000.00 <br /> <br />10,000.00 <br /> <br />.00 <br /> <br />5,000.00 <br /> <br />.00 <br /> <br />5,000.00 <br /> <br />5,000.00 <br /> <br />5.000.00 <br /> <br />.00 <br /> <br />10,000.00 <br /> <br />------------ ------------ <br /> <br />10,000.00 <br /> <br />~ <br />~ <br />o <br />~ <br />