Laserfiche WebLink
<br />11/22/02 <br />ap215-ls <br /> <br />15:04:39 BATCH: 12264 <br />PERIOD: 12/03/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />DeSCI'iption 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 />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />Check Am: <br /> <br />.------------------------------------------------------------------------------------------------------------------------------- <br /> <br />6005 XTELEOS, INC. <br />COL0210-1 10/1,10/18-22 W2K HI <br /> <br />TOTAL PAYMENTS <br /> <br />11/03/02 11/13/02 11/03/02 <br /> <br />850.00 <br /> <br />80,841.77 <br /> <br />.00 <br /> <br />850.00 <br /> <br />.00 <br /> <br />80.841.77 <br /> <br />850.0~ <br /> <br />80.841.77 <br />