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<br />10/09/03 14,30,11 BATCH, 14833 City of Louisville ?-3~e <br />ckllC pg PERIOD, 10/09/03 VOID PAYMENT REGISTER S'2:~~e~ <br />BANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AM':' DISC/DEDC:C":' NE':' FAY <br /> --------------------------~----------------------- ---------------------- - ----- --- - --- -- - - ---- ------- ---------- --- - -- <br /> 220448 CHK 7846 POSTMASTER 10/07/03 14795 <br /> BROCHURE/NEWSLTR MAILING/RC 092903 3,000 00 .00 -. '.' ,~. ~, <br /> -' , \.. '-~, ... '- <br /> METER POSTAGE/RC 092903MTR 2.000.CO .00 :: , c c ,-' <br /> ** PAYMENT TOTALS ** 2 5.000.00 .00 5, 0 J 0 ,-':: <br /> REGISTER TOTALS 2 5,000.00 .00 5. <br /> VOIDED CHECK AND REISSUED AS TWO SEPARATE CHECKS ON 10/9/03 <br /> HANDTYPE <br />., <br /> f- <br /> w <br /> ~ <br /> \J <br /> ~ ~ <br /> Q.. <br />