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6/13/02 10:20:37 BATCH: 11121 ~ City of Louisville <br />k110-pg PERIOD: 06/13/02 VOID PAYME1vT REGISTER Pace ' <br /> ge.e. <br />ANK ID NO ACCO[TN^' NAME <br /> <br />------------------- CHECK DT BATCH <br />INVOICES <br />GROSS AMT <br />DISC; DED??CT <br /> <br />" <br />-- <br />----- <br />--------------------------- <br />--- <br /> <br /> <br />---------------- <br /> <br />^~ <br />: PAS' <br />4 <br /> <br />214945 CHK <br />9559 RICHARD HARPER -- <br />------------- <br /> <br />06/04/02 10993 <br />------------- <br /> <br />___ <br />------------- _ <br />_ <br />____ ______ <br />- <br />/11-5/3 PLAN DEPT DATABASE/PL 041602 <br /> <br />" PAYMENT TOTALS :x 926.25 .00 02- <br />o.~= <br /> 1 926.25 .00 520.: <br />REGISTER TOTALS <br /> l 926.25 .00 <br />926.2. <br />~~ 5 -~ <br />1(~Gy~~~.~ CL~ <br />