My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2000 03 07
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2000-2009 City Council Agendas and Packets
>
2000 City Council Agendas and Packets
>
City Council Agenda and Packet 2000 03 07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:01:58 PM
Creation date
10/2/2009 11:41:18 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
3/7/2000
Original Hardcopy Storage
5A6
Supplemental fields
Test
CCAGPKT 2000 03 07
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
109
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />CITY OF LOUISVILLE <br />Re: DILIGENCE APPLICATION FOR GOLF <br />COURSE EXCHANGE <br /> <br />Case #: LOUIS GCDIL <br /> <br />REGULAR ACCOUNT ACTIVITY <br /> <br />PROFESSIONAL SERVICES RENDERED <br /> <br />MDS 01/11/00 REV. RULING OF REFEREE IN 97CW188 <br />& LTR TO T. PHARE <br /> <br />0.15 <br /> <br />175.00 <br /> <br />TOTAL <br /> <br />COSTS ADVANCED <br /> <br />01/25/00 LONG DISTANCE PHONE CHARGES <br />01/25/00 MONTHLY FAX CHARGES <br /> <br />2 <br /> <br />TOTAL <br /> <br />TOTAL CURRENT CHARGES <br /> <br />BALANCE BROUGHT FORWARD <br /> <br />PAYMENTS <br /> <br />01/06/00 PAYMENT ON ACCOUNT CHECK #203603 <br />01/21/00 PAYMENT ON ACCOUNT CHECK #203805 <br /> <br />TOTAL <br /> <br />AMOUNT DUE <br /> <br />Page 4 <br /> <br />26.25 <br /> <br />$26.25 <br /> <br />1.17 <br />1. 00 <br /> <br />$2.17 <br />$28.42 <br />$705.00 <br /> <br />(295.70) <br />(409.30) <br /> <br />$(705.[ <br /> <br />$28.42 <br /> <br />--------------- <br />--------------- <br />
The URL can be used to link to this page
Your browser does not support the video tag.