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City of Orono Payment Register Page: 1 <br /> Receipt Dates:12/20/2010-1/3/2011 Jun 16,2011 01:53PM <br /> Report Criteria: <br /> Workspaces: FRONT COUNTER,PSN,PZIMMERMAN,SPETTIT <br /> �ReportJ.Payment amount={_}205.00 <br /> Receipt Payment Check Payment Change User ID <br /> Number Date Type Payor Number Amount G Total Paid Total Applied Amount <br /> 12/30/2010 <br /> Recefpt Group 02 <br /> 2.005281 12/30/2010 Check ALLEY EXCAVATING 20025 205.00 Y 205.00 205.00 .00 Sandy <br /> Total Receipt Group 02: 205.00 205.00 .00 <br /> Totall2/30/2010: 205.00 205.00 .00 <br /> Grand Totals: 205.00 205.00 .00 <br /> Summary By Payment Type <br /> Payment Type Amount Less Change Net b�'b� � � � <br /> 1�3� (l0 <br /> Cash 1,850.68 73.25 1,777.43 �L���� . <br /> Check 226,304.44 .00 228,304.44 l� <br /> Credit Card 2,019.39 .00 2,019.39 ' Gn��"� <br /> PSN CC 580.50 .00 580.50 ���G� � ,JT'� � <br /> PSN Check 428.41 .00 426.41 � <br /> Grand T tal : 23 181.42 73.25 231 108.17 ��� � <br /> o s 1, , <br /> �P�'' ' b I ('l?/ <br /> U�a'D 2,��D' <br /> �� P��' �I� I I � 00� V <br /> ;; <br /> :� ` �� Ly�� � <br /> �r - �� �— c� <br /> � �� I � � <br /> ��� G -� c.�u I ��� <br /> G=GL Updated <br />