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11/O1/OS 13:28:55 BATCH: 20256 City of Louisville Page _ <br />ck110-pg PERIOD: 11/O1/OS VOID PAYMENT REGISTER caloren <br />BANK ID NO ACCOUNT NAME <br />- CHECK DT HATCH INVOICES <br />-------------------------------- GROSS AMT <br />-------------- DISC/DEDUCT <br />---------------- NET PAY <br />------------- <br />------------------ <br />2 228277 CHK -------------------------------------- <br />8 ECO-PRODUCTS 09/20/05 19940 <br /> ZERO WASTE FALL FESTIVAL/CMO 81791 219.80 .00 .219.80 <br /> ** PAYMENT TOTALS ** 1 219.80 .00 219.80 <br /> REGISTER TOTALS 1 219.80 .00 219.80 <br />VOIDED CHECK #22:8277 <br />ECO-PRODUCTS - $:219.80 <br />DUPLICATE PAYMENT SUBMITTED <br />