Laserfiche WebLink
10/14/04 <br />ap215-1s 11:18:15 BATCH: <br />PERIOD: 17482 ~t s <br />10/14/04 ~ CA I B S M ~~7 ~7 Page 1 <br /> ~ <br /> FOR BANK CO <br />2 ELL F 7351004 Genera'_ Account <br /> Inv No. Description Inv Dt Due Dt Disc DC Inv <br />------------------------------- - ------------- Amt Disc Amt Pay Amt Check Am^ <br /> <br />6272 ------------- <br />BOULDER CTY CLERK & RECORDER ------ ----- - --------- ---------- --------- ----- <br /> 101404 COPY FEE-BRIDEViEW C 1C'/14/04 10/24/04 10/14/04 31 25 00 31 <br />: <br />5 <br /> . . . <br />: _1 .25 <br />5328 COLORADO DEPT OF AGRICULT <br /> 101404 MOLINE-PEST APPLICAT 1C/14/04 10/24/04 10/14/04 100. 00 .00 100.G0 <br /> 101404-2 LAIR-PEST APPLICATOR 1C/14/04 10/24/04 10/14/04 100. 00 .00 1G0.00 <br /> 102004 MOLINE-PEST APPLICAT 10/14j04 10/24/04 10/14/04 100. 00 .00 100.00 300. 00 <br />1205 COLORADO DEPT OF REVENUE <br /> SEPT2004 SEPT SAFES TX 10-698 10/20/04 10/30/04 10/20/04 10. 00 .00 l0.OC 10. 00 <br />10474 EDDZE POSE <br /> 101504 10/15 DJ NITS OREC/L 10/14/04 10/24/04 10/14/04 350. 00 .00 350.00 350. 00 <br />TOTAL PAYMENTS 691. 25 .00 691.25 691. 25 <br />