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<br />110-pg <br /> <br />PERIOD: 11/18/98 <br /> <br />VOID CHECK REGISTER <br /> <br />INK CHECK NO ACCOUNT NAME <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />AMYJ <br /> <br />109364 <br /> <br />-------------------------------..-------------------------------------------------------------------------------------------------- <br /> <br />NET PAY <br /> <br />10331 NORRIS DULLEA COMPANY INC <br />LANDSCJ~PE ARCHITECTURAL SVS <br />** CHECK TOTALS ** <br /> <br />11/03/98 <br /> <br />REGISTER TOTALS <br /> <br />3287 <br /> <br />5 <br /> <br />1 <br /> <br />2,146.69 <br />2,146.69 <br /> <br />1 <br /> <br />2,146.69 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />2,146.69 <br />2,146.69 <br /> <br />2,146.69 <br />