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<br />12/13/02 <br />ap215-ls <br /> <br />15:55:03 BATCH: 12423 <br />PERIOD: 12/13/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />Check Arnt <br /> <br />------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />10973 B.C. PROPERTIES, LTD. LLC <br />2002-012 MONTHLY OFFICE LEASE <br /> <br />11175 DELLACAVA/HARTRONFT <br />2002-004 I/S OFFICE LEASE <br /> <br />TOTAL PAYMENTS <br /> <br />12/01/02 12/11/02 12/01/02 <br /> <br />12/01/02 12/11/02 12/01/02 <br /> <br />2,004.75 <br /> <br />729.00 <br /> <br />2,733.75 <br /> <br />.00 <br /> <br />2,004.75 <br /> <br />.00 <br /> <br />729.00 <br /> <br />.00 <br /> <br />2,733.75 <br /> <br />2,004.75 <br /> <br />729.00 <br /> <br />2,733.75 <br />