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~k110-pg PERIOD: 09/15/98 VOID CHECK REGISTER AMYJ <br />BANK CHECK NO ACCOUNT NAME CHECK DT HATCH INVOICES GROSS AMT DISC/DEDUCT NET PAY <br />t 107467 845 C.P.R.A. 08/18/98 2925 <br />CONF-SMITH/REC 08/10/98 313.00 .00 313.00 <br />CONF-MARGOLIS/REC 08/10/98-1 313.00 .00 313.00 <br />LIFEGUARD BOOKS/REC 07/30/98 638.00 .00 638.00 <br />** CHECK TOTALS ** 3 1,264.00 .00 1,264.00 <br />REGISTER TOTALS 3 1,264.00 .00 1,264.00 <br />