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4/30/2024 10:57 AM <br />DIRECT PAYABLES CHECK REGISTER <br />PAGE: 1 <br />PACKET: 03688 <br />Child Support <br />' <br />VENDOR SET: <br />**** CHECK LISTING **** <br />CHECK CHECK <br />CHECK <br />CHECK <br />VENDOR I.D. <br />NAME <br />TYPE DATE <br />DISCOUNT <br />AMOUNT NO# <br />AMOUNT <br />---_--w--- <br />--------1----------------- <br />) o S1 () <br />- Vol ol"e-d <br />M7152 <br />MN Child Support <br />Payment Center <br />I-99520240502 Case #0015244278 <br />R 5/02/2024 <br />952.93 020511 <br />952.93 <br />•* <br />B A N K T O T A L S ** <br />NO# DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />1 0.00 <br />952.93 <br />952.93 <br />HANDWRITTEN CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />PRE -WRITE CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />CORRECTIONS: <br />0 0.00 <br />0.00 <br />0.00 <br />BANK TOTALS: <br />1 0.00 <br />952.93 <br />952.93 <br />