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<br />01/18/02 <br />ckllO-pg <br /> <br />09,28,27 BATCH, 9939 <br />PERIOD, 12/31/01 <br /> <br />BANK <br /> <br />ID NO <br /> <br />-------------------------------------------------- ----------------------------------------------------------------------- <br /> <br />.00 <br /> <br />209588 CHK <br /> <br />ACCOUNT NAME <br /> <br />6029 FOSTER, CLIFFORD <br />REIMB SEWAGE DAMAGE/CA <br />** PAYMENT TOTALS ** <br /> <br />'reI cl tet <br /> <br />~1 <br /> <br />1...,,- <br /> <br />LLt <br /> <br />C. "I '"''\. <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />03/01/01 <br /> <br />8020 <br /> <br />030101 <br /> <br />Ii c 1" <br /> <br />rC.'- I,) S i.LC <br /> <br />GROSS AMT <br /> <br />1,000.00 <br />1,000.OC <br /> <br />L, ~ --..-t- -n. .( <br /> <br />DISC/DE2U::- <br /> <br />.OJ <br /> <br />, 'L.cl "- ~ .~~ I <br /> <br />?ase <br /> <br />ge:-:':e_ <br /> <br />!\E:":' ~.;,-. <br /> <br />:. , C o~- <br />