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<br />07/26/02 <br />8k110-pg <br /> <br />12:40:46 BATC~: 11399 <br />PERIOD: 07/29/02 <br /> <br />3ANK <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 AMT <br /> <br />Page <br />gehlel <br /> <br />213902 CHI< <br /> <br />3875 XCEL ENERGY <br />'02 UPFRONT PAY-INSTALL STLITE <br />** PAYMENT TOTALS ** <br /> <br />----------------------------------------------------------------------------------------------------------------------------- <br /> <br />NE':' PAY <br /> <br />REGISTER TOTALS <br /> <br />LJD I D -- <br /> <br />X~ <br /> <br />02/19/02 10166 <br /> <br />6601123915 <br />1 <br /> <br />2,763.00 <br />2,763.00 <br /> <br />1 <br /> <br />2,763.00 <br /> <br />0.-~ <br /> <br />cr-o <br /> <br />DISC/DEDUCT <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />2,763.00 <br />2,763.00 <br /> <br />2,763.00 <br />