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<br />08/18/03 <br />ap215-1s <br /> <br />16,01,38 BATCH, 14476 <br />PERIOD:08/18/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, 2 <br />Description Inv Dt <br /> <br />8028 RIVER VIEW ESTATES, LLC <br />081803 CBT PURCHASE BALANCE <br /> <br />TOTAL PAYMENTS <br /> <br />City 0: Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt D~sc Dt <br /> <br />08/18/03 08/28/03 08/18/03 <br /> <br />Inv Arnt <br /> <br />69,000.00 <br /> <br />69,000.00 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />69,000.00 <br /> <br />.00 <br /> <br />69,000.00 <br /> <br />?age <br />gehlel <br /> <br />Check Am~ <br /> <br />69,000.00 <br /> <br />69,000.00 <br /> <br />I- <br />w <br />~ <br />u <br />~ <br />Q. <br />