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Account� Payable <br />Check Detail <br />User: ash[ey.bertrand <br />Printed: 08/26/2011 - 8:51 AM <br />.�.., _ <br />� � <br />Check Number Check Date Amount <br />6978 - Land Tetle, Inc Line Item Account <br />38954 08/04/2011 <br />I�� 080920E1 <br />I,ine Item Bate Line Item Descrintion Line Item Account <br />08/09/2011 Trinity Luthem-Lot 33 408-482U1-451D0 213,343.00 <br />Inv 08092U11 Total <br />38954 Totat: <br />5978 - I�and Title, Inc Tvtal: <br />Total: <br />213,343.00 <br />233,343.OQ <br />213,3A3.00 <br />213,343.06 <br />Al'-Chec�C Detail (8/26/2�11 - 8:51 AM) Page I <br />