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04 /18/C2 08:58:49 BATCH: 10750 City Of LOUisville _ <br />~k110-pg PERIOD: 04/18/02 VOID PAYMENT REGISTER ;V~ <br />~_ e::. e <br />SANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AM"' DIS./DE.,L~_ ~_- <br />- ---------------------------------------------- <br />----------- <br />4 K 1945 FALCON SUPPLY COMPANY 04/16/02 10733 <br />MAR LEGALFEES,SUBPOENAS/CRT,PD MAR2002 963.00 pC c~: <br />•• PAYMENT TOTALS •• 1 903.00 CC a ~_ <br />REGISTER TOTALS <br />1 903.00 .CJ _:' .. <br />J ~~ r <br />