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3/27/2014 1:16 PM <br />PACKET: 01217 US - Refund <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Hank <br />VENDOR I.D. NAME <br />------------------------------------------ <br />1 FSA TITLE <br />1-000201403274568 FSA TITLE <br />REFUNDS CHECK REGISTERPAGE: 1 <br />CHECK CHECK CHECK CHECK <br />TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br />R 3/27/2014 <br />44.00 134399 44.00 <br />** B A N K T 0 T A L S ** <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />1 <br />0.00 <br />44.00 <br />44.00 <br />HANDWRITTEN CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />PRE -WRITE CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />CORRECTIONS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />BANK TOTALS: <br />1 <br />0.00 <br />44.00 <br />44.00 <br />