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PACKE-: _83'1 Cr Day e 7-_9--.,._� - .. <br />VENDOR SET: 01 C: y of Mcur.ds View <br />BANK: PYBNK Western Bark <br />DIRECT PAYABLE-- CHECK REGISTER _ <br />"" rPECK ..ISTiNG """ OJT <br />CHECK CHECK <br />VENDOR I.D. NAME TYPE 'DATE <br />---------------------------------------------------------------------------- <br />M715" MN Child Support Payment Center <br />I-995_C 1C 9 Case #CC15=44278 <br />ro, <br />QL� <br />CHECK CHECK <br />DISCOUNT AMOJNT NO# AMOUNT <br />838.94 11191i0 838.94 <br />** B A N K T O T A L S ** <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />1 <br />0.00 <br />838.94 <br />838.94 <br />HANDWRITTEN CHECKS: <br />C <br />C.CO <br />C.CC <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 />C <br />0.00 <br />O.CO <br />0.00 <br />BANK TOTALS: <br />1 <br />0,00 <br />838.94 <br />838.94 <br />