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<br />06/27/03 <br />ap215-ls <br /> <br />15:44:30 BATCH: 14064 <br />PERIOD: 06/27/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />----------------------------------------------------------------------------------------------------------------------------- <br /> <br />8018 HERBERT HALL AND LaRA HALL <br />14AF#C2509 14AF #C2509 NCWCD H2 <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />06/22/03 07/02/03 06/22/03 165,000.00 <br /> <br />TOTAL PAYMENTS <br /> <br />165,000.00 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />165,000.00 <br /> <br />.00 <br /> <br />165,000.00 <br /> <br />Page <br />gehlel <br /> <br />Check Arnt <br /> <br />165,000.00 <br /> <br />165,000.00 <br /> <br />1 <br /> <br />J- <br />w <br />~ <br />\J <br />< <br />Q.. <br />