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<br />5/23/03 <br />;<:110-pg <br /> <br />09:11:34 BATCH: 13777 <br />PERIOD: OS/22/03 <br /> <br />ANK <br /> <br />1D NO <br /> <br />ACCOUNT NAME <br /> <br />----------------------------------------------------------------------------------------------------------------------------------- <br /> <br />NET PAY <br /> <br />218665 CHK <br /> <br />3181 P~ULIS R. KLICKER <br />1NST FEE-33 JAZZ,POMS,BATON/RC <br />* * PAYMENT TOTALS * * <br /> <br />REGISTER TOTALS <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />OS/20/03 13738 <br /> <br />1001 <br /> <br />VOID AND REISSUE CHECK LESS REC CTR 25% PORTION <br /> <br />--.--... <br /> <br />GROSS AMT <br /> <br />1 <br /> <br />1,254.00 <br />1,254.00 <br /> <br />1 <br /> <br />1,254.00 <br /> <br />DISC/DEDUCT <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />.00 <br />.00 <br /> <br />1,254.00 <br />1,254.00 <br /> <br />.00 <br /> <br />1,254.00 <br /> <br />~ <br />~ <br />~ <br />