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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: OS/09/2012 - 4:08PM <br />_ �'�� <br />� � <br />Check Number Check Date Amount <br />CMIED - Cmiel, David Line Item Accowrt <br />40133 OS/03/2012 <br />Inv 12312011-DC <br />Line Item Date Line Item Description <br />12/31/2011 Escrow & Perniit Refunds <br />12/31/2011 Escrow & Permit Refunds <br />Inv 12312011-DC Total <br />40133 Total: <br />CMIED - Cmiel, David Totat: <br />Total: <br />Line Item Account <br />101-41910-32279 1,650.00 <br />101-00000-22000 9,000.00 <br />10,650.00 <br />10,650.00 <br />10,650.00 <br />10,650.00 <br />AP-Check Detail (5/9/2012 - 4:08 PM) Page 1 <br />