Laserfiche WebLink
DATE <br />TRANSACTION TYPE <br />NUM <br />NAME <br />MEMO/DESCRIPTION CLEARED <br />AMOUNT <br />11/06/2024 <br />Bill Payment (Check) <br />94 <br />Berltec Ltd <br />Uncleared <br />-$2,097.09 <br />11/06/2024 <br />Bill Payment (Check) <br />94 <br />Beritec Ltd <br />-$2,097.09 <br />4343 <br />11/06/2024 <br />Bill Payment (Check) <br />95 <br />Brentec, Inc <br />Uncleared <br />41,786.95 <br />11/06/2024 <br />Bill Payment (Check) <br />95 <br />Brentec, Inc <br />-$1,786.95 <br />4345 <br />11/06/2024 <br />Bill Payment (Check) <br />96 <br />LPAV LLC <br />Uncleared <br />-$555.00 <br />11/06/2024 <br />Bill Payment (Check) <br />96 <br />LPAV LLC <br />-$555.00 <br />4348 <br />11/06/2024 <br />Bill Payment (Check) <br />97 <br />2plus2, LLC <br />Uncleared <br />-$1,300.00 <br />11/06/2024 <br />Bill Payment (Check) <br />97 <br />2plus2, LLC <br />-$1,300.00 <br />4349 <br />11/06/2024 <br />Bill Payment (Check) <br />98 <br />UnBoxed Productions <br />Uncleared <br />-$1,587.50 <br />11/06/2024 <br />Bill Payment (Check) <br />98 <br />UnBoxed Productions <br />-$1,587.50 <br />Actival Basis Mundaf DECef lbefl 16 2024 08 43 Ak. Ameiica/Lo�_An.leles 15,` <br />