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sp215 -1s PERIOD:07 /17/97 CASH DISBURSEMENTS EDIT AMYL' <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt <br />88 SHARON BURKE <br />0372 PART REIMS FOR INTER 06/24/97 07/10/97 06/24/97 500.00 .00 <br />TOTAL PAYMENTS <br />Disc Amt Pay Amt <br />500.00 500.00 <br />Check Amt <br />500.00 .00 500.00 500.00 <br />