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<br />)5/07/03 <br />:kllO-pg <br /> <br />12:36:11 BATCH: 13671 <br />PERIOD: 05/07/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehlel <br /> <br />l <br /> <br />3ANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEr;;;CT <br /> <br />NET PAY <br /> <br />----------------------------------------------------------------------------------------------------------------------- <br /> <br />218536 CHK 6939 McCANDLESS INT'L TRUCK 05/06/03 13611 <br />FLUGG 113228/STR AI40529 25.26 .00 25.26 <br />BELT 113228/STR AI41269 28.42 .00 28.42 <br />ENGINE PART #3214/STR A041990 49.95 .00 49.95 <br />ENGINE PARTS #3214/DAD AIl41990 49.95 .00 49.95 <br />MIRRa 113223/STR AI39341 55.76 .00 55.76 <br />** PAYMENT TOTALS ** 5 209.34 .00 209.34 <br />REGISTER TOTALS 5 209.34 .00 209.34 <br /> <br />DUPLICATE INVOICE ENTRY INCLUDED. CREDIT WILL BE APPLIED TO CLEAR DUPLICATION AND <br />CHECK WILL BE REISSUED FOR $159.39. <br /> <br />~ <br />U <br />~ <br />