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<br /> <br />C8i'~iUS 16:07:09 9ATC::: 19'93 - <br />Cicy or Louisville - <br /> <br />_k117-oc <br />PERIOD: 08/26/05 <br />VOID PAYMENT <br />REGISTER <br />`_ __~~ <br />BANK iD NO ACCOUNT NAME CiIECK DT <br />------------ BATC3 <br />------ INVOICES <br />--- GROSS AM'T' CiSC,'DED'JC"' *7E- PAY <br /> <br />, 227467 CYX <br />1004 SPORTS UNLIMITED, <br />LLC <br />07"19/05 <br />19496 --------- -------- ----- ---------- --------- --------- <br /> REG FEES TRACK PART ICIPANTS/RC 070705 1,250. 00 .00 2gp <br />n <br /> <br />** PAYMENT TOTALS * <br />* <br />1 <br />_,25J. <br />00 <br />.00 _ <br />. <br />p <br />_,__~ ~` <br />2 227171 CHK 2700 J & S CONTRACTORS SUPPLY 06j21/OS 19279 <br /> SIGNS/PARXS 0013638-IN 104. 44 .OC <br />_04.4- <br /> SZGNS-NOXIOUS WEED SPRAY/LM 13492-IN 47. C4 .00 ., .~.~ <br /> *• PAYMENT TOTALS * * 2 151. 43 .0^ ~__._ <br /> REGISTER TOTALS 3 ,401. 48 .OC _,4p1.4g <br />VOIDED CK #227467 -SPORTS UNLIMITED <br />$1250.00 <br />DUPLICATE PAYMENT <br />VOIDED CK #227171 - J&S CONTRACTORS <br />$151.48 <br />CHECK LOST IN MAIL <br />