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<br />OS/25/00 <br />ap215-ls <br /> <br />14:25:48 BATCH: 6305 <br />PERIOD: OS/25/00 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />6326 FIRST COLORADO TITLE CORP <br />NCWCDBLASE ESCROW-BLASE PURCHAS <br /> <br />TOTAL PAYMENTS <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />OS/25/00 06/04/00 OS/25/00 <br /> <br />Inv Amt <br /> <br />10,000.00 <br /> <br />10,000.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />10,000.00 <br /> <br />.00 <br /> <br />10,000.00 <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />Check Amt <br /> <br />10,000.00 <br /> <br />10,000.00 <br />