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<br />Accounts Receivable Ledger <br /> <br />As of February 22, 2002 <br /> <br />February 6,2002 - 10:14 AM <br /> <br />Invoice Number <br /> <br />Date <br /> <br />Total <br /> <br />Fees <br /> <br />Reimb. <br /> <br />Taxes <br /> <br />Interest <br /> <br />other <br /> <br />e <br /> <br />1997149-ll0-ll ARDEN HILLS CITY HALL f VESTERHOL T <br />0000016 Rcpt 0050201 512101 -2,502.09 <br /> Invoice Balance 0.00 <br />0000017 4123101 4,952.54 4,952.54 <br /> Rcpt 0052201 5122101 -4,952.54 <br /> Invoice Balance 0.00 <br />0000018 5123101 2,516.09 2,516.09 <br /> Rcpt 0061401 6/14/01 -2,516.09 <br /> Invoice Balance 0.00 <br />0000018 6/27/01 2,675.59 2,675.59 <br />0000020 8/14/01 2,397.91 2,397.91 <br /> Rcpt 0082901 8/29/01 -2,397.91 <br /> Invoice Balance 0.00 <br />0000021 8/27/01 2,560.54 2,560.54 <br /> Rcpt 0111901 11119/01 -2,333.20 <br /> Invoice Balance 227.34 <br />0000022 1119101 2,858.62 2,858.82 <br /> Rcpt 0112901 11129/01 -2,858.62 <br /> Invoice Balance 0.00 <br />0000023 12/12101 196.00 196.00 <br /> <br />Final Totals <br /> <br />3,098.93 <br /> <br /> <br />e <br /> <br />e <br /> <br />Project Totals <br /> <br />- End of Repor1- <br /> <br />e <br /> <br />Selected By: Project: 199714S-ao-O <br /> <br />va.lg (cindy) - Page 2 <br />