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<br />10/18/02 <br />CltllO-pg <br /> <br />12:03:22 BATCH: 12008 <br />PERIOD: 10/18/02 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />pase <br />qer.:;'e:' <br /> <br />BANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDD';::- <br /> <br />KE7 PA~' <br /> <br />--------------------------------.---------------------------------------------------------------------------------------------------- <br /> <br />216626 CHK <br /> <br />1205 COLORADO DEPT OF REVENuE <br />10-69804-1002 SEPT SALES TAX <br />* * PAYMENT TOTALS * * <br /> <br />10/18/02 12007 <br /> <br />SEPT2002 <br />1 <br /> <br />8.00 <br />8.00 <br /> <br />.00 c. <br />.00 ....''- <br />.00 S . DC <br /> <br />REGISTER TOTALS <br /> <br />1 <br /> <br />8.00 <br /> <br />Void & reissue w/correct amt - sales tax calculation @ wrong amt on this check <br />