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04/08/99 10:00:14 HATCH: 4051 City of Louisville <br />ck110 -pg PERIOD: 04/08/99 VOID CHECK REGISTER <br />BANK CHECK NO ACCOUNT NAME <br />111864 6653 LEYNER COTTONWOOD <br />ASSESSMENTS /PW <br />ASSESSMENTS/PH <br />CHECK TOTALS <br />REGISTER TOTALS <br />CHECK DT' BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />04/06/99 4004 <br />030199 598.80 .00 598.80 <br />030799 2,782.50 .00 2,782.50' <br />2 3,381.30 .00 3,381.30 <br />2 3,381.30 .00 3,381.30 <br />[f <br />Page 1 <br />JohnsoA <br />