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<br />01/03/03 <br />ckllO-pg <br /> <br />BANK <br /> <br />09:41:25 BATCH: 12554 <br />PERIOD: 01/03/03 <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />12/17/02 12429 <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AM:: <br /> <br />DISC/DEDUC:: <br /> <br />Page <br />aeble':' <br /> <br />-------------------------------------------------------------------------------------------------------------------------------- <br /> <br />NE7 PA'.:' <br /> <br />217099 CHK <br /> <br />270 JAMES CAPITAL ADVISORS, INC. <br />CCGC BeND ISSUE ADVISOR SRVS <br />* * PAYMENT TOTALS * * <br /> <br />REGISTER TOTALS <br /> <br />VENDOR LOST CHECK -VOIDED AND STOP PYMT ISSUED. <br /> <br />BOND12:002 <br />1 <br /> <br />6,000.00 <br />6.000.00 <br /> <br />1 <br /> <br />6,000.00 <br /> <br />CHECK TO BE REISSUED <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />6,oao.oc <br />6.000.00 <br /> <br />6.000.00 <br /> <br />I- <br />W <br />~ <br />o <br />~ <br />