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<br />GE ::: <br />'-Cl0-01 <br />NDOR <br />t~o ~NDOR t~AME <br /> <br />WOUNT NUMBER- <br />ACCOUNT NUMBER-' <br /> <br />CHEC~{ CHECr{ <br />NUI'IBER DA TE <br /> <br />250-3500-354253 AMT- <br />250-3500-354288 AMT- <br /> <br />ACCOUI~TS PAYABLE CHEC~{ REGISTEH <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />4.00 DESC-KRISTINE MILLER/REFUND <br />2.00 DESC-KRISTINE MILLER/REFUND <br />VENDOR TOTAL 6.00 <br /> <br />6.00 <br /> <br />1228 ANTOINETTE MORTENSON 30812 06/26/90 06/26/90 25.00 25.00 <br />ACCOUNT NUMBER- 250-8500-351040 AMT- 25.00 DESC-ANTOINETTE MORTENSON/REFUND <br />VENDOR TOTAL 25.00 25.00 <br /> <br />1224 REAL ESTATE JOURNAL 30813 06/26/90 06/26/90 49.00 49.00 <br />ACCOUNT NUMBER- 100-4130-210000 AMT- 49.00 DESC-REAL ESTATE JOURNAL/I-YR SUBS <br />VENDOR TOTAL 49.00 49.00 <br /> <br />18.00 <br /> <br />,225 MARIS SCHWANZ 30814 06/26/90 06/26/90 l8.00 <br />ACCOUNT NUMBER- 250-3500-351010 AMT- 18.00 DESC-MARIS SCHWANZ/REFUDN <br />VENDOR TOTAL l8.00 <br /> <br />18.00 <br /> <br />14.00 <br /> <br />1226 DON SHAH 80815 06/26/90 06/26/90 14.00 <br />ACCOUNT NUMBER- 250-3500-35l026 AMT- 14.00 DESC-DON SHAH/REFUND <br />VENDOR TOTAL 14.00 <br /> <br />14.00 <br /> <br />6~:i . 00 <br /> <br />1227 ROSEMARY SIEBERLICH 30816 06/26/90 06/26/90 65.00 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-ROSEMARY SIEBERLICH/REFUND <br />VENDOR TOTAL 65.00 <br /> <br />i22B.ERYLE SMITH <br />~UNT t~UMBER- <br /> <br />:::0817 06/26/90 <br />250-3500-354233 AMT- <br /> <br />;229 CONNIE SWENSON <br />ACCOUNT NUI'lBER-' <br />ACCOUNT NUI'IBER-- <br /> <br />:::0818 06126/90 <br />250-3500-351005 AMT- <br />250-8500-35l029 AMT- <br /> <br />65.00 <br /> <br />06/26/90 30.00 <br />30.00 DESC-CHERYLE SMITH/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />:::0.00 <br /> <br />:::0.00 <br /> <br />06/26/90 18.00 <br />10.00 DESC-CONNIE SWENSON/REFUND <br />8.00 DESC-CONNIE SWENSON/REFUND <br />VENDOR TOTAL 18.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />;230 TJB HOMES 30819 06/26/90 06/26/90 25.45 25.45 <br />ACCOUNT NUMBER- 100-2303-000969 AMT- 25.45 DESC-TJB HOMES/REFUN[I <br />VENDOR TOTAL 25.45 25.45 <br /> <br />~231 TC SCHOOL OF PET GROO* 30820 06/26/90 06/26/90 29.60 29.60 <br />ACCOUNT NUMBER- 100-2303-000973 AMT- 29.60 DESC-TC SCHOOL OF PET GROOMING/REFD <br />VENDOR TOTAL 29.60 29.60 <br /> <br />S232 JULIE VONVETT <br />ACCOUNT NUMBER-- <br />ACCOUNT NUt'IBER- <br /> <br />30821 06/26/90 <br />250-3500-854253 AMT- <br />250-3500-354283 AMT- <br /> <br />06/26/90 4.00 <br />2.00 DESC-JULIE VONVETT/REFUND <br />2.00 DESC-JULIE VONVETT/REFUN[I <br />VENDOR TOTAL 4.00 <br /> <br />4.00 <br /> <br />4.00 <br /> <br />:::0.49 <br /> <br />S233 WHITE OAK HOMEOWNERS * 30822 06/26/90 06/26/90 30.49 <br />ACCOUNT NUMBER- 100-2803-000975 AMT- 30.49 DESC-WHITE OAK HOMEOWNERS ASSOC/REF <br />VENDOR TOTAL 30.49 <br /> <br />. <br /> <br />:::0.49 <br />