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02/21/05 13:16:31 <br />ck110-pg BATCH: 18370 <br />PERIOD: 02/21/05 City of Louisville <br />VOID PAYMENT REGISTER (,~`-- (,.~;-~~ l~-~L"~( <br />u Page 1 <br /> <br />caloren <br />BANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DEDUCT NET PAY <br />225476 CHK 6 PHOENIX PARK HOTEL 01/18/05 18133 <br /> MAYOR SISK-US LOBBY/CMO <br />** PAYMENT TOTALS ** R14C10 <br />1 524.40 .00 <br />524.40 .00 524.40 <br />524.40 <br />REGISTER TOTALS <br />1 524.40 .00 524.40 <br />VOIDED CHECK #225476 - $524.40 <br />ISSUED PER DIEM IN PLACE OF CHECK <br />