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City of Arden H Accounts Payable Printed: OS/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />Tokle Inspections, Inc <br />Wachovia Mortgage <br />UB*00025 Wachovia Mortgage <br />Ck. 36831 OS/20/10 <br />Inv. <br />Line Item Date Line Item Description <br />OS/19/10 Refund check <br />Inv. Total <br />Ck. 36831 Total <br />UB*00025 Wachovia Mortgage <br />Wachovia Mortgage <br />Total <br />Amount <br />1,341.20 <br />Line Item Account <br />601-00000-20200 <br />28.20 <br />28.20 <br />28.20 <br />28.20 <br />28.20 <br />43,362.77 <br />Page 12 <br />