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06/30/05 13:23:11 BATCH: 19373 City o: Louisville ~ rPaye _ <br />ap21S-ls PERIOD:06/30/05 CASH DISBURSEMENTS EDIT ca,cre_. <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0186735104 Geaera'_ Acccur.t <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Arta Chec;: A:^,t <br />8073 ANDERSON, KRISTIN <br />070405 BALANCE 4TH JULY BAN 07/04/05 07/14/05 07/04/05 350.00 .OC 350.00 350.00 <br />TOTAL PAYMENTS 350.00 .00 350.00 350.00 <br />