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Check Number <br />Check Date <br />Amount <br />06/08/2022 <br />Refund Check 015517-000, 7619 PALOMINO LN <br />601-000-2020-000 <br />2.38 <br />06/08/2022 <br />Refund Check 015517-000, 7619 PALOMINO LN <br />601-000-2020-000 <br />9.78 <br />06/08/2022 <br />Refund Check 015517-000, 7619 PALOMINO LN <br />603-000-2020-000 <br />11.73 <br />06/08/2022 <br />Refund Check 015517-000, 7619 PALOMINO LN <br />601-000-2020-000 <br />15.52 <br />06/08/2022 <br />Refund Check 015517-000, 7619 PALOMINO LN <br />602-000-2020-000 <br />55.82 <br />Inv Total <br />95.23 <br />116713 Total: <br />95.23 <br />UB*00117 - SWARD, <br />IAN Total: <br />95.23 <br />Total: <br />377,265.78 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 31 <br />