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<br />07/18/00 <br />ap215-ls <br /> <br />13:04:12 BATCH: 6600 <br />PERIOD: 07/18/00 <br /> <br />Inv No" <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />------------------------------------------------------------------------------------------------------------------------------- <br /> <br />5,000.00 <br /> <br />8 REMAX OF BOULDER <br />DEP 7/18 DEPOSIT FOR S BLDR P <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />07/18/00 07/28/00 07/18/00 <br /> <br />TOTAL PAYMENTS <br /> <br />Inv Amt <br /> <br />5,000.00 <br /> <br />5,000.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />5,000.00 <br /> <br />.00 <br /> <br />5,000.00 <br /> <br />Page <br />gehlel <br /> <br />,Check Amt <br /> <br />5,000.00 <br />