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<br />S/06/03 <br />:::.lO-pg <br /> <br />10,38,19 BATCH, 13651 <br />PERIOD, 05/07/03 <br /> <br />.'u'<K <br /> <br />10 NO <br /> <br />ACCOUNT NAME <br /> <br />------------------------------------------------------------------------------------------------------------------------------- <br /> <br />NET PA'.:' <br /> <br />218286 CHI< <br /> <br />2028 DAVID R. PULLIAM TRUST <br />30AF NCWCD WTR PURCHASE/PW <br />** PAYMENT TOTALS ** <br /> <br />REGISTER TOTALS <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />04/15/03 13482 <br /> <br />3 OAFNCWCD <br />1 <br /> <br />VOIDED- WILL REISSUE WHEN DIRECTED BY DEPT. <br /> <br />GROSS AMT <br /> <br />386,000.00 <br />386,000.00 <br /> <br />1 <br /> <br />386,000.00 <br /> <br />DISC/DEDU~ <br /> <br />Page <br />gehlel <br /> <br />: <br /> <br />.00 <br />.00 <br /> <br />386,000.00 <br />386.0CO.OO <br /> <br />.00 <br /> <br />386,000.00 <br /> <br />~ <br />o <br />~ <br />