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<br />12/10/02 <br />ckllO-pg <br /> <br />15:00:57 BATCH: 12394 <br />PERIOD: 12/10/02 <br /> <br />BANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AM'C:' <br /> <br />DISC/DE:JUC:- <br /> <br />Pas.;re <br />geh:e:" <br /> <br />217052 CHI< <br /> <br />8 LONGMONT TITLE HOLDI1~S, INC. <br />81011/4 8-1S-69W BLDR cry PROP <br />** PAYMENT TOTALS ** <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />~T PA':' <br /> <br />REGISTER TOTALS <br /> <br />12/10/02 12389 <br /> <br />PROP12/02 <br />1 <br /> <br />133,648.14 <br />133,648.14 <br /> <br />.00 <br />.00 <br /> <br />1 <br /> <br />133,648.14 <br /> <br />.00 <br /> <br />VOIDED - FUNDS WILL BE WIRED WHEN ADVISED BY TITLE COMPANY <br /> <br />133,648.14 <br />133,648. :4 <br /> <br />133,648.:4 <br />