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<br />6/18/03 10: 06: 39 BATCH: 14002 <br />:k110-pg PERIOD: 06/17/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehlel <br /> <br />i.WK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />------------------------------------------------------------------------------------------------------------------------- <br /> <br />218920 CHI< 1635 DEMCO 06/17/03 13 976 <br /> BAL:ENVELOPES,BOOK CLEANER/LIB 1318434 9.69 .00 9.69 <br /> ** PAYMENT TOTALS ** 1 9.69 .00 9.69 <br /> REGISTER TOTALS 1 9.69 .00 9.69 <br /> <br />VOID AND REISSUE DUE TO PRINTER PROBLEM - LARGE TONER LINES APPEARED <br />ON THIS CHECK ONLY <br /> <br />J- <br />w <br />~ <br />\J <br />< <br />Q.. <br />