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x � <br />Accounts Payable <br />Check Detail <br />User: ashley.berirand <br />Printed: Q6/24/201 i - 8:25AM <br />-�. �� �I�.� <br />� <br />Checic Number Check Date Amoua�t <br />WESEG - Gail A. and Jeffrey A. We6er <br />38753 Ob124/2011 <br />Inv 213023430005 <br />Line [tem Date Line Item Descrintion <br />06/2712d11 2010 Assessment Appeal Reimbursen�cnt 2,768.88 <br />Inv 213023430005 Tota[ 2,768.$8 <br />38753 Tota[: <br />WEBEG - Gail A, and 3effrey A.'UVeber Total; <br />AC.BEK - Karen iVI. and Juhn J. Albert <br />38754 06/24/2011 <br />Inv 21302344�012 <br />Line Item Date Lina Item Descr[nrion <br />06/27/2011 2010 Ass�ssment Appeal Reimbursement <br />in� 213023440012 Total <br />38754 Tota[: <br />ALBEK - Karen M. and John d, Albert'�'otal: <br />IVIAD[L - Lisa 1VI. and Bradley D. Madison <br />38755 06/24/2011 <br />Inv ZL3023�140011 <br />Line Item Date Line [tem Description <br />D6/271201 I 2010 Assessment Appea3 Reimbursement <br />Im 213023440U11 Total <br />38755 Tota[: <br />2,768.88 <br />2,768.88 <br />2,768.88 <br />2,768.88 <br />2,7b&.88 <br />2,7fA.88 <br />2,7C8.8& <br />2,768.88 <br />2,758.88 <br />MA,AIL - Lisa M. and Bradley B. Madison TataL• 2,768.88 <br />FERGS - Shirley 7. Ferguson <br />3875G 06124/2pll <br />AP-Check Detail {6/24l201 [- 8:25 AM) Page 1 <br />