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10-26-2020 CC
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10-26-2020 CC
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8/24/2021 8:38:42 AM
Creation date
10/27/2020 2:08:59 PM
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MV City Council
City Council Document Type
City Council Packets
Date
10/26/2020
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10/22/2020 9:15 AN <br />A/P <br />HISTORY CHECK REPORT <br />PAGE: 1 <br />VENDOR SET: O1 City of <br />Hounds View <br />BANK: ' ALL BANKS <br />DATE RANGE: 0/00/0000 TIED <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECH <br />` VENDOR I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />Lawrence Simon <br />VOIDED <br />C-CHECK <br />Lawrence Simon <br />VOIDED <br />V <br />10/19/2020 <br />149596 <br />43.84CR <br />C-CHECK <br />VOID CHECK <br />V <br />10/27/2020 <br />147593 <br />C-CHECK <br />VOID CHECK <br />V <br />10/21/2020 <br />147594 <br />C-CHECK <br />VOID CHECK <br />V <br />10/27/2020 <br />147622 <br />C-CHECK <br />VOID CHECK <br />V <br />10/27/2020 <br />147623 <br />' • T 0 T A 6 S " * <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />HAND CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />O <br />0.00 <br />0.00 <br />0.00 <br />EeT: <br />O <br />0.00 <br />0.00 <br />0.00 <br />NOR CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />5 VOID <br />DEBITS <br />0.00 <br />VOID <br />CREDITS <br />43.84CR <br />43.84CR <br />0.00 <br />TOTAL ERRORS: 0 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: ' <br />TOTALS: <br />5 <br />43.84CR <br />0.00 <br />0.00 <br />BANK: ' TOTALS: <br />5 <br />43.84CR <br />0.00 <br />0.00 <br />
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