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11/19/04 10:38:03 BATCH <br /> <br />ap215-1s PERIOD : 17757 <br /> <br />:11/19/04 <br /> <br />D Q <br /> <br />~ 0 o v <br />/~ <br />D B S E y~-, ,-+ <br />_ <br />( <br />Pave <br />' <br />C310"o•~ <br /> <br />Inv No. FOR BANK <br />Description AC 0 <br />2 <br />Inv Dt U <br />E G 04 <br />Due Dt Disc Dc Inv Amt General Accounc <br />Disc Amt Pay Amt <br /> <br />Che_x ;,,,;, <br />1205 COLORADO DEPT OF REVENUE -~~-- <br />OCT2004-A OCT 2004 SLTX 10- 698 11/20/04 11/30/04 il/20/04 63.00 .00 6:.00 63.00 <br /> <br />TOTAL PAYMENTS ------------ - <br />63.00 ----------- ----------- <br />.GO 63.00 <br />o3.OC <br />