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<br />J7/29/02 <br />:::1<110-pg <br /> <br />13:36:29 BATCH: 11415 <br />PERIOD: 07/29/02 <br /> <br />3l\.NK <br /> <br />10 NO <br /> <br />ACCOUNT NAME <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DE;)',,::::: <br /> <br />215307 CHK 55 LAND TITLE-DIANA 07/16/02 11318 <br />7129:UTILITY REFUND U!00000328 69.41 .00 <br />~~ PAYMENT TOTALS ~~ 1 69.41 .00 <br />REGISTER TOTALS 1 69.41 .00 <br /> <br />\)D \ ~~ <br /> <br />JU--A-~ <br /> <br />~ <br /> <br />.....- <br /> <br />~ O~ (j~ <br />~-y- ~~ <br /> <br />Page <br />ger.i.el <br /> <br />NE':' PAY <br /> <br />69.41 <br />69.41 <br /> <br />69.4::" <br />