Laserfiche WebLink
Page: 1 Document Name: Untitled <br /> <br />FUNCTION: DOCID: CR PKA 11000000025 10/08/10 11:55:35 AM <br />STATUS: PEND3 BATID: ORG: 004-006 OF 007 <br /> CASH RECEIPT DETAIL LINE <br />REF REF REF SUB APPR SUB REV SUB <br />CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br />-- --- -- <br />BS --------- <br />RPTG JOB/ -- --- --- --- ----- ---- ---- ---- ---- --- ----- <br />I --- <br />ACCT GBL CAT PROJ ECT CUST/VEND CODE UNITS AMOUNT D <br />--- - <br />---- ---- ---- ---- ---- --------- ------ --------- <br />FEE ---------- <br />DESC RIPTION CHK NO CODE <br />--------- <br />01- ---------- ----------- -- <br />256 PKA -------- ------ <br />MIN <br />4300 <br />13 <br />MCMT <br />02- 100 PKA <br />1342 <br />CP MV2010-21/M1980-41/J TREET 4024 <br />03- 100 PKA <br />CP MV10-19/M77-500UG/BLUEROCK 1152 <br />86.00 <br />1,000.00 <br />999 5700 <br />518.00 <br />4-0 1 Sess-1 165.127.50.98 YK97 13/6 <br />Name: gsj - Date: 10/08/10 Time: 11:54:53