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<br />07/02/03 11;50;12 BATCH: 14090 <br />ck110-pg PERIOD: 07/02/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehlel <br /> <br />BANK <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 />2 217202 CHK III 70 NORTHERN PIPELINE CONSTRUCTION 12/17/02 12429 <br /> GASLlNE INSTALLATION-MUSE/eM 635700 1,195.00 .00 1,195.00 <br /> ** PAYMENT TOTALS ** 1 1,195.00 .00 1.195.00 <br /> . <br /> REGISTER TOTALS 1 1.195.00 .00 1,195.00 <br /> <br />CHECK LOST IN MAIL. STOP PAYMENT ISSUED, VOIDED, AND REISSUED AS <br />CHECK # 219160 ON 7/2/03 <br /> <br />I- <br />w <br />~ <br />u <br />~ <br />a.. <br />