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<br />07/18/02 <br />:kllO-pg <br /> <br />10:05:56 BATCH: 11348 <br />PERIOD: 07/18/02 <br /> <br />3ANI< <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />--------------------------------------------------------------------------------------------------------------------------- <br /> <br />NE':' PA:, <br /> <br />215158 CHK <br /> <br />10 COLORADO ESCROW & AND TITLE <br />ESCROW FEE-40 UNITS NCWCD/PW <br />** PAYMENT TOTALS ** <br /> <br />REGISTER TOTALS <br /> <br />,--p~rvv k <br /> <br />l,,-- '--L.U, <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />06/27/02 11179 <br /> <br />NCWCDFEE <br />1 <br /> <br />i'"l ,..\- <br />IJ-.rr \ <br /> <br />I, ) <br />C~~. <br />!'-J ,~ <br /> <br />}'-.Q.)./lG..,:"-c'-.. <br /> <br />'i'--Q.~ <br /> <br />o <br /> <br />~.~ r:_~ <br />'--~~~ Ci--ic~-\...., <br /> <br />GROSS AMT <br /> <br />25.00 <br />25.00 <br /> <br />1 <br /> <br />25.00 <br /> <br />c.~~ <br /> <br />DISC/DEDUC':' <br /> <br />.00 <br />,00 <br /> <br />.00 <br /> <br />J?age <br />genIe: <br /> <br />25..00 <br /> <br />25.00 <br /> <br />25.00 <br />