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<br />01/18/02 <br />ap215-ls <br /> <br />10,12,17 BATCH, 9941 <br />PERIOD,01/18/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Pa.:::e <br /> <br />srehle::' <br /> <br />Check A;:,~ <br /> <br />------ ----- -------------- ------------------------------------------------------- ---- -------- - - - - - - - ----- - - -- - - - - - - - - - - - - - - -- <br /> <br />1171 SZYMANSKI/RAY REAL ESTATE <br />010402 12/6-18 ~ 42 REDEV <br /> <br />TOTAL PAYMENTS <br /> <br />01/04/02 01/14/02 01/04/02 <br /> <br />9,045.26 <br /> <br />9,045.26 <br /> <br />.00 <br /> <br />9,045.26 <br /> <br />.00 <br /> <br />9,045.26 <br /> <br />9,0'; 5....: c <br /> <br />9,045.::: L::' <br />