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<br />02/06/03 <br />=kl10-pg <br /> <br />BANK <br /> <br />12:04:29 BATCH: 12S54 <br />PERIOD: 02/06/03 <br /> <br />II: NO <br /> <br />ACCOUNT NAME <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DE:JUC:' <br /> <br />Page <br />gehle2. <br /> <br />--------------------------------------------------------------------------------------------------------------------------- <br /> <br />NE7 PA;: <br /> <br />217659 C'dK <br /> <br />3S15 POSTMASTER <br />BULK MAIL PERMIT #4/UTB <br />BULK MAIL PERMIT #4/UTB <br />POS7AGE FOR POSTAGE MACHINE <br />POSTAGE FOR POSTAGE MACHINE <br />POS7AGE FOR POSTAGE MACHINE <br />.. PAYMENT TOTALS .. <br /> <br />02/04/03 12821 <br /> <br />#4-2003 <br />#4-2003 <br />STAMPS-OSi <br />STAMPS-OS7 <br />STAMPS-OS7 <br />5 <br /> <br />75.00 <br />75.00 <br />1,640.00 <br />120 .00 <br />240.00 <br />2,150.00 <br /> <br />5 <br /> <br />2,150.00 <br /> <br />REGISTER TOTALS <br /> <br />VOIDED AND REISSUED 2 SEPERATE CHKS - 1 FOR PERMIT AND 1 FOR POSTAGE <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />75.80 <br />75.00 <br /> <br />1,640.00 <br />120.00 <br />240.00 <br />2,lSO.GO <br /> <br />.00 <br /> <br />2,150.00 <br /> <br />~ <br />o <br />~ <br />