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<br />12/10/02 <br />ap215-ls <br /> <br />11:18:02 BATCH: 12389 <br />PERIOD: 12/10/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />----------------------------------------------------------------------------------------------------------------------------- <br /> <br />133,648.14 <br /> <br />-------. <br /> <br />8 LONGMONT TITLE HOLDINGS, INC. <br />PROP12/02 SW1/4 8-1S-69W BLDR <br /> <br />12/05/02 12/15/02 12/05/02 133,648.14 <br /> <br />TOTAL PAYMENTS <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />133,648.14 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />133,648.14 <br /> <br />.00 <br /> <br />133,648.14 <br /> <br />Page <br />gehlel <br /> <br />Check Am': <br /> <br />133,648.14 <br />