Laserfiche WebLink
Paid Checks <br /> Menu Back <br /> Browse Clear <br /> Bank Account: Document Code:r <br /> Check/EFT Number: 201502270224916 Doc Dept:[ <br /> Check/EFT Amount: Document ID:` <br /> I <br /> Check/EFT Issue Date: Cleared Date:1 <br /> al <br /> Last Action Date: i Status: <br /> Bank Check/EFT Check/EFT Cleared Cancel/Reclass <br /> Document ID Status Comments <br /> Account Number Amount Date Reason <br /> 8 201502270224916 $728,798.58 20150000000000241663 Paid 03/03/2015 <br /> —--- -- <br /> Copy First Prey Next Last <br /> Paid Check Restore Check Writer Payment Accrual Inquiry <br /> • <br />