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ap215 -1s PERIOD:06 /25/97 CASH DISBURSEMENTS EDIT AMYJ <br />TOTAL PAYMENT'S <br />FOR BANK ACCOUNT: 1 Bank One <br />Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />5255 COLORADO FAMILY SUPPORT R <br />06/24/97 WAGE GARNISHMENT PP# 06/24/97 07/10/97 06/24/97 116.10 .00 116.10 116.10 <br />7756 JEFFERSON CNTY DIST COURT <br />06/24/97 WAGE GARNISHMENT PP# 06/24/97 07/10/97 06/24/97 144.35 .00 144.35 144.35 <br />260.45 .00 260.45 260.45 <br />