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/11/02 10:26:40 BATCH: 11097 City of Louisville <br />L10-pg PERIOD: 06/11/02 VOID PAYMENT REGISTER Page . <br />ee^_e_ <br />JIC ID NO ACCOUNT NAME (~CIC DT BA':'CH INL'OICES GROSS AMT DISC/DEDUCT <br />----------------------- _______ <br />----------------------------- <br />213590 CHIC 1907 ROSEN PUBLISHING ~ POWERKIDS 02 05/02 10024 <br />CHILDRENS BOOKS/LIBY 223903 39.90 .00 3 <br />o a ,, <br />'• PAYMENT TOTALS 1 39.90 .00 <br />39.90 <br />REGISTER TOTALS <br />~~ J <br />1 39.90 <br />00 39.9C <br />~~ <br />~..~,~. <br />,~ I ~~~- <br />W ~ n~ ~ - <br />