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ap21S -ls <br />Inv No. Description <br />TOTAL PAYMENTS <br />PERIOD:07 /24/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />VL L avaaac <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt Inv Amt <br />143,341.60 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />rage 2 <br />AMYJ <br />Check Amt <br />.00 143,341.60 143,341.60 <br />