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<br />01/11/02 <br />ap215-ls <br /> <br />09:47:56 BATCH: 9903 <br />PERIOD:01/10/02 <br /> <br />Inv No. <br /> <br />TOTAL PAYMENTS <br /> <br />FOR BANK ACCOUNr: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />74,377.88 <br /> <br />Disc Am: <br /> <br />.00 <br /> <br />Genera:'.. Accour::. <br /> <br />Pay A~:. <br /> <br />74,377.88 <br /> <br />?,],:~H: <br />se:-.:e:' <br /> <br />Check ...,.. <br /> <br />7';,]77 8,3 <br />