Laserfiche WebLink
Paid Checks <br /> Menu Back <br /> Browse Clear <br /> Bank Account: Document Code <br /> Check/EFT Number: 201602160592229 Doc Dept: <br /> Check/EFT Amount: Document ID <br /> Check/EFT Issue Date: Cleared Date <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 201602160592229 $9,308.01 20160000000000239245 Paid 02/19/2016 <br /> Copy First Prev Next Last <br /> Paid Check Restore Check Writer Payment Accrual Inquiry <br />