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8/20/02 10:24:41 BATCH: 11527 City of Louisville <br />k110-pg PERIOD: OB/20/D2 VOID PAYMENT R£GZSTER ?aae _ <br /> ge= -e. <br />ANK ZD NO ACCOUNT NAME CHECK DT HATCH INVOICES GROSS AMT DISC/DEDUT' <br />------___---'-------------- NET PAY <br />214145 CHK 6137 ORIGINAL COTTONWOOD DITCH 03 19/02 10456 <br /> DITCH ASSESS #218,246/PW 62359 270 <br />00 <br /> <br />** PAYMENT TOTALS ** . .00 <br />2^0 OC <br /> 1 270.00 ,p0 27p.DC <br />2 215459 CHK 55 1ST AMERICAN HERITAGE 08/06/02 11450 <br /> 9826:880 W WILLOW ST U!00000343 26.29 00 <br /> <br />** PAYMENT TOTALS ** <br />1 <br />26 <br />29 . 26 2Q <br /> . .00 26.20 <br /> REGISTER TOTALS 2 296 <br />29 <br /> . .00 296.29 <br />~~ <br /> <br />~-- ~~ ~°~ <br />