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Paid Checks <br /> Menu Back <br /> Browse Clear <br /> Bank Account: Document Code: , <br /> Check/EFT Number: 201410300108892 Doc Dept <br /> Check/EFT Amount: Document ID: <br /> Check/EFT Issue Date: Cleared Date : IIII <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 201410300108892 $132,155.00 20150000000000110456 Paid 11/03/2014 <br /> Coov First Prey Next Last <br /> Paid Check Restore Check Writer Payment Accrual Inquiry <br />