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6/06/02 09:59:02 BATG*i: 11031 G ty of Louisville <br />•k110-pg PERIOD: 06/06/02 VOID PAYMENT REGISTER Paoe _ <br /> ae : e. <br />1ANK ZD NO ACCOUNT NAME CHECK DT BATCH <br />INVOICES <br />----------------' GROSS AMT ^* n_~.,1-•~ <br />^^ L_ ..y_ <br />214962 CHK 10401 TIRE MOUNTAIN INC <br />06/04/02 10993 ----- ----------------- "--------- <br /> 68 RECYCL'c TIRES/OPS <br /> <br />163 RECYCLE TIRES/OPS 45044 57.20 <br />.00 ~' , <br /> <br />87 RECYCLE TIRES/OPS 45058 10_5.95 ,p0 _~~ ~_ <br /> <br />** PAYMENT TOTALS ** 45115 ` 43.95 OC 4'- `_ <br /> 3 <br />2C^...., <br />.OC .. ,, .,. <br />REGISTER TOTALS <br />3 20'1.10 .OC 20, 1C <br />n <br />SIB Q~.~7~ <br />_/ <br />~~~~ <br />