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12/16/04 12:24:35 BATCH: <br /> <br />ap215-15 PERZOD: 17933 <br /> <br />12/16/04 <br />Q <br />~U~ Si Sf L MD~ <br />Paae <br />ca'orer. <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Acrount <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Che c:~c Am~ <br />257 JODIE FERRERA <br />12304 EMP COMPUTER LOAN PR 12/03/04 12/13/04 12/03/04 911.48 .00 911.48 911.49 <br /> <br />TOTAL PAYMENTS - ---- - <br /> <br />911.46 ----------- <br /> <br />.00 911.49 <br /> <br />911.49 <br />