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<br />04/10/03 12,57:07 BATCH, 13451 <br />ck110-pg PERIOD: 04/10/03 <br /> <br />BANK <br /> <br />ID 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/DEDUCT <br /> <br />Page <br />gehlel <br /> <br />2 <br /> <br />480 AV-TECH ELECTRONICS, INC <br />OVHEAD LIGHT REPAIR ~2127/PD <br /> <br />--------------------------------------------------------------.---------------------------------------------------------------------- <br /> <br />NET PAY <br /> <br />218184 CHK <br /> <br />** PAYMENT TOTALS ** <br /> <br />REGISTER TOTALS <br /> <br />DUPLICATE PYMT -WILL NOT REISSUE <br /> <br />04/01/03 13300 <br /> <br />33117 <br /> <br />46.79 <br />46.79 <br /> <br />1 <br /> <br />46.79 <br /> <br />.00 <br />.00 <br /> <br />46.79 <br />46.79 <br /> <br />.00 <br /> <br />46.79 <br /> <br />~ <br />~ <br />~ <br />