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10/06/04 10:22:45 BATCH: 17416 h~~(;~~ I S Ms EL~ZT) ~ ,Page 1 <br />ap215-1s PERIOD:10/05/04 ~ U ca ore^. <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 Genezal Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />-- - ----------------- - -------------------- - ------------------------------------------------ <br />6210 JOSS, W. BRUCE <br />SEPT2004 SEPT 2004 MUNICIPAL 09/30/04 10/10/04 09/30/04 1,500.00 .00 1,500.00 x,50^u.00 <br />------------ ------------ <br />------------ ------------ <br />TOTAL PAYMENTS 1,500.00 .00 1,500.00 1,500.00 <br />