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<br />11/03/03 <br />ap215-ls <br /> <br />14,58,17 BATCH, 15008 <br />PERIOD,11/03/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, 2 <br />Description Inv Dt <br /> <br />11175 DELLACAVA/HARTRONFT <br />8/1/03INC 8/03-11/03 BAL DUE T <br /> <br />TOTAL PAYMENTS <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />11/03/03 11/13/03 11/03/03 <br /> <br />Inv Amt <br /> <br />88.00 <br /> <br />88.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />88.00 <br /> <br />.00 <br /> <br />88.00 <br /> <br />Page <br />gehlel <br /> <br />Check Amt <br /> <br />88.00 <br /> <br />88.00 <br /> <br />f- <br />w <br />~ <br />\J <br />~ <br />a.. <br />