Laserfiche WebLink
Paid Checks <br /> Menu Back <br /> Bank Account: Document Code:� I <br /> Check/EFT Number: 201410070087221 Doc Dept:; <br /> Check/EFT Amount: ----— Document ID:; I <br /> Check/EFT Issue Date: Cleared Date: <br /> irtM <br /> Last Action Date:( Status : <br /> Bank Check!EFT Check/EFT Cleared Cancel/Reclass <br /> Account Number Amount Document ID Status Date Reason Comments <br /> v 8 201410070087221 $100,000.00 20150000000000088753 Paid 10/10/2014 <br /> Copy First Prey Next Last <br /> Paid Check Restore Check Writer Payment Accrual Inquiry <br />