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Status POSTED <br />Due Date 07/14/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />UNITED TITLE COMPANY <br />City of Louisville <br />Open Item Listing (Date: 07/14/2009) <br />Vendor# Total <br />13126 $5,000.00 <br />Invoice# I09 -13100 $5,000.00 <br />Vendor Invoice# 070709 <br />EARNEST MONEY 834 FRONT ST 1.00@ $5000.0000 Each Net Amount $5,000.00 Tax Amount $0.00 Total $5,000.00 <br />025- 499 55100.00 Land Acquisitions $5,000.00 <br />9 <br />$5,000.00 <br />