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Paid Checks <br /> Menu Back <br /> Browse Clear <br /> Bank Account: Document Code <br /> Check/EFT Number: 201505060294126 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 /> i 8 201505060294126 $33,341.61 20150000000000311117 Paid 05/11/2015 <br /> Copy First Prev Next Last <br /> Paid Check Restore Check Writer Payment Accrual Inquiry <br />