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10/12/99 13:36:29 BATCH: 4962 City of Louisville <br />ap215 -1s PERIOD:10 /12/99 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />88 FIRST CO TITLE CORP <br />CBTWTRPURC CBT WTR PURCH /PW <br />TOTAL PAYMENTS 420,375.00 .00 420,375.00 420,375.00 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />General Account <br />Page <br />gehlel <br />10/12/99 10/22/99 10/12/99 420,375.00 .00 420,375.00 420,375.00 <br />