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<br />0/lS/02 <br />Ip215-ls <br /> <br />12:05:44 BATCH: 12010 <br />PERIOD:,10/l8/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Descr~ption Inv Dt <br /> <br />1205 COLORADO DEPT OF REVENUE <br />SEPT 2002 10-69804-1002 SEPT S <br /> <br />TOTAL PAYMENTS <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />10/18/02 10/28/0: 10/18/02 <br /> <br />Inv Amt <br /> <br />44.00 <br /> <br />44.00 <br /> <br />General A::cour.: <br />Disc Amt Pay Am: <br /> <br />.00 <br /> <br />44.00 <br /> <br />.00 <br /> <br />44.00 <br /> <br />Page <br />ger.:"e: <br /> <br />ChecK A;r,: <br /> <br />4..; . C~ <br /> <br />44.0C <br />