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Paid Checks <br /> Menu Back <br /> Browse Clear <br /> Bank Account: Document Code:' <br /> Check/EFT Number: 201708291072173 Doc Dept <br /> Check/EFT Amount: Document ID: <br /> Check/EFT Issue Date Cleared Date: lifl <br /> Last Action Date: Status:1 I,,` <br /> Bank Check/EFT Check/EFT Cleared Cancel/Reclass <br /> Account Number Amount Document ID Status Date Reason Comments <br /> '."I 8 201708291072173 $43,280.12 20180000000000025455 Paid 09/01/2017 <br /> Copy First Prey Next Last <br /> Paid Check Restore Check Writer Payment Accrual Inquiry <br />