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<br />OS/29/03 <br />ap21S-1s <br /> <br />13:57:29 BATCH: 13811 <br />PERIOD; OS/29/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />-------------------------------------------------------------------------------------------------------------------- <br /> <br />1050 WELD CTY CLERK & RECORDER <br />052803FEE RECORDING FEE-SCHELL <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />OS/28/03 06/07/03 OS/28/03 <br /> <br />TOTAL PAYMENTS <br /> <br />Inv Amt <br /> <br />11.00 <br /> <br />11.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />11. 00 <br /> <br />.00 <br /> <br />11.00 <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />Check Amt <br /> <br />11.00 <br /> <br />11.00 <br /> <br />~ <br />~ <br />~ <br />0: <br />