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<br />09/18/03 14,15,44 BATCH, 14727 City of Louisville Page : <br />ap215-1s PERIOD,09/18/03 CASH DISBURSEMENTS EDIT gei:~e: <br /> FOR BANK ACCOUNT, 2 WELLS FARGO 0188735104 General Accoun:: <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt DlsC Arnt Pay Arn~ Chec'.~ Am:. <br />--- --- - - ------------- - -------- ---- --------- - - - -- - -------- -- ----- - -- ------- - -- - -- - - ---- - --- --- - - -- ---- ----- - -- - - - - - - - -- - - - - - <br />6272 BOULDER CTY CLERK & RECORDER <br /> RECORD13 98 RECORDING FEE-ORD 13 09/18/03 09/28/03 09/18/03 41.00 .00 41.00 4:.00 <br />1205 COLORADO DEPT OF REVENUE <br /> AUG2003 #10-69804-0000&0001 09/15/03 09/25/03 09/15/03 9.00 .00 9.00 9.00 <br />5743 GOODMAN, BRUCE <br /> 090803 REIMB MTG EXPENSE/PD 09/08/03 09/18/03 09/08/03 44.00 .00 44.00 44.00 <br /> ------------ -------- -- - - - - - - - - - - - - - ------------ <br />TOTAL PAYMENTS 94.00 .00 94.00 94.00 <br /> I- <br /> W <br /> ~ <br /> \.) <br /> . ~ <br /> a.. <br />