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<br />01/03/02 <br />ckllO-pg <br /> <br />14:31:54 BATCH: 9848 <br />PERIOD: 01/03/02 <br /> <br />oe.:::.~ e_ <br /> <br />BANK <br /> <br />ID NO <br /> <br />213233 CHK <br /> <br />2 213343 CHK <br /> <br />Jf\ <br /> <br />B2- <br /> <br />City of Lou~sville <br />VOID PAYMENT REGISTER <br /> <br />~3.C'::: <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOI::ES <br /> <br />GROSS AMY <br /> <br />D! 52 / !)E~:":C':- <br /> <br />~:-=- : ". <br /> <br />5 E:'ISABETH HILL 01/02/02 9820 <br /> REIMB DAMAGE TO VEHIC:'E:/PD 0005635.00 100.00 .OC - 1.-' '- <br /> ** PAYMENT TOTALS 1 100.00 .00 ..1.,-', <br />11079 NEXTIRAONE, LLC 01/02/02 9820 <br /> FINAL PYMT LESS S1000-PH SYST 2342064 28,533.55 .00 ..;, t , ::.: _~ -- <br /> PANIC BUTTONS-PH SYSTEM 2348894 1.688.34 .00 :',688 ...)'1 <br /> CR: 2CSUs & 2CSU/DSU-PH SYSTEM 2348895 1,256.41- .oe :,:56. , - <br /> BALANCE OF CREDIT FOR RETURNS 2348895BA1. 2,140.19- .oc ::,1'; 2. <br /> 23 ADD'L PH,LABOR-PH SYSTEM 2348896 6,706.75 .oc 6,706. <br /> ** PAYMENT TOTALS ** 5 33,532.04 .00 33.532.0'; <br /> REGISTER TOTALS 6 33,632.04 .00 33,63: .0'; <br /> <br />trt~ <br /> <br />V <br /> <br />P:U8 <br /> <br />12-<--- <br /> <br />..to <br /> <br />lj( (,( V <br /> <br />/Ac2'Lt- C-' <br /> <br />/' f <br /> <br />L:> ~ ('-~r <br /> <br />\:. .. <br /> <br />\( ..)~~ <br /> <br />"'l <br /> <br />- -L.A~':""":" '----- \ <br />~- <br /> <br />.'(' <br />L \..'\' <br /> <br />--- <br /> <br />C.:.I I <br />J 1 o/C <br /> <br />11 .\ <br />\.,-v'""~ <br />\ <br /> <br />'~LI...~ ,....,::'L <br />\ j'~'-- <br /> <br />I <br />0... (Y".-t... <br />