Laserfiche WebLink
<br />ap215-1s <br /> <br />Inv No. <br /> <br />PERIOD:10/27/98 <br /> <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv Amt <br /> <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br /> <br />...-:::l..... <br /> <br />AMYJ <br /> <br />-----------------------------------------------------.------------------------------------------------------------------------------- <br /> <br />Check Amt <br /> <br />3815 POSTMASTER <br />10/27/98 <br /> <br />TOTAL PAYMENTS <br /> <br />FOR BANK ACCOUNT: 1 BANK ONE 107000194 <br />Description I~; Dt Due Dt Disc Dt <br /> <br />JOB POSTING MAILING/ <br /> <br />10/27/98 11/10/98 10/27/98 <br /> <br />752.85 <br /> <br />752.85 <br /> <br />.00 <br /> <br />752.85 <br /> <br />752.85 <br /> <br />.00 <br /> <br />752.85 <br /> <br />------------ ------------ <br /> <br />752.85 <br />