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<br />10/23/03 <br />ckllO-pg <br /> <br />BANK <br /> <br />2 <br /> <br />09:28:45 BATCR: 14940 <br />PERIO!::: 10/23/03 <br /> <br />Ci':y of Lvuis.~.ille <br />VOI~ PAYME~~ REGISTER <br /> <br />IV NO <br /> <br />ACCCUN", NA:'~E <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS ....'1T <br /> <br />220564 CHK <br /> <br />10/21/03 14920 <br /> <br />H TAGUE, ABEll:;: <br />SR REBA'CES <br />SR REBATES <br />PAYME~T TO",ALS ** <br /> <br />96.15 <br /> <br />101603 <br />101603 <br /> <br />68.15 <br /> <br />30.00 <br /> <br />220638 CHK <br /> <br />10/21/03 14920 <br /> <br />8796 ~~MARK AUDIOBOOKS <br />REPLACEMENT CASSETTE/LIB <br />~* PAYMENT TCTALS ** <br /> <br />145082 <br /> <br />5.00 <br />5.00 <br /> <br />1 <br /> <br />REGISTER TOTAL2 <br /> <br />3 <br /> <br />103.15 <br /> <br />VOIDED AND REISSUED #1 AFTER CORRECTING INVOICE NUMBER <br /> <br />VOIDED -PREVIOUSLY PAID W/PCARD WILL NOT REISSUE <br /> <br />." <br /> <br />?a~~ <br />ae::le: <br /> <br />:C'I32/t,E:.UC:- <br /> <br />:\E":' <br /> <br />O:-'.'""\.": <br /> <br />.00 <br />.00 <br />.00 <br /> <br />62 -- <br />3C' <br />95 I 5 <br /> <br />,00 ", <br />.00 5 .oc <br />.00 10::; .1.5 <br /> <br />I- <br />w <br />~ <br />\J <br />~ <br />Q.. <br />