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<br />)9/04/02 <br />Ip215-1s <br /> <br />09,10,44 BATCH, 11639 <br />PERIOD: 08/31/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />---------------------.-------------------------------------------------------------------------------------------------- <br /> <br />5,486.06 <br /> <br />11 TAX PARTNERS <br />LGMONTSTX REFUND OF LGMONT SAL <br /> <br />TOTAL PAYMENTS <br /> <br />\ <br /> <br />~ <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />08/31/01 09/10/01 08/31/01 <br /> <br />Inv Arnt <br /> <br />5,486.06 <br /> <br />5,486.06 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />5,486.06 <br /> <br />.00 <br /> <br />5,486.06 <br /> <br />Page <br />gehlel <br /> <br />Check Arnt <br /> <br />5,486.06 <br />