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<br />lO/23/02 09:58:11 BATCH: 12042 <br />:kl10-pg PERIOD: 10/23/02 <br /> <br />,ANK <br /> <br />ID NO <br /> <br />216502 CHK <br /> <br />City of Louisville <br />VOID PAYMDo"T REGISTER <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUC':' <br /> <br />10/15/02 11964 <br /> <br />-------------------------------------------------------------------------~--- <br /> <br />460 ASTRAL COMMUNICATIONS INC <br />DUAL BAND ANTENNAS / PD <br />NOKIA HAND FREE KITS/PD <br />RADIO REPAIR #2126/PD <br />CR:2 HANDSETS FROM KITS/PD <br />CR:INPUT ERROR/PD <br />*. PAYMENT TOTALS .* <br /> <br />85170CORR <br />85289 <br />85858 <br />85933 <br />CR:85170 <br />5 <br /> <br />REGISTER TOTALS <br /> <br />5 <br /> <br />90.00 <br />280.00 <br />40.00 <br />20.00- <br />370.00- <br />20.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />20.00 <br /> <br />.00 <br /> <br />VOID - APPLY $370 credit a.gainst $90 & $280 charges <br />reissue check w/balance due on invoice 85170 input 10/24, $40 charge, & <br />$20 credit. <br /> <br />Check to be issued on 10/24 handtypes for $280 total <br /> <br />F.:ise <br /> <br />geh~e_ <br /> <br />h.~:- F.;:: <br /> <br />q'" '- "- <br />:8:. <br /> <br />-iO.CC <br /> <br />3/C.GJ- <br />20.00 <br /> <br />20.00 <br />