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{ <br />LintJquist & Vennum P.L.L.P.Cit> .l Orono <br />~~ , <br />DATE INVOICE# CLIENT/MATTER# <br />08-31-11 083111 600343.27 <br />.. --·-------------··-------·--------------------- <br />BANK: US BANK CHECKING ACCOUNT <br />CHE, DATE: 08-31-11 <br />- <br />COMMENTS f-__J+ <br />Document Production <br />---------------· --·--. ... ·----------- <br />ACCOUNT NO.: <br />------------ <br />ll ll <br />II I! <br />:1 I.' H <br />H <br />I! <br />" ll <br />ii <br />---- <br />160234418327 <br />CHECK NO. 380676 <br />AMOUNT <br />15 .43 <br />-----------. -----------------------------·- <br />I <br />TOTAL 15.43 <br />VENDOR ID: 118911 <br />--------