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<table> <tr> <th>INVOICE#/LN</th> <th>TY DUE DATE</th> <th>INV DATE</th> <th>REFERENCE</th> <th>GROSS</th> <th>DISCOUNT</th> <th>NET</th> <th>DISCOUNT TAKEN</th> <th>PAYMENT AMOUNT</th> <th>DIST</th> <th>MAN CHK SQ</th> <th>CK</th> </tr> <tr> <td colspan="12">TOTAL E-PAYMENTS</td> <td>.00</td> </tr> <tr> <td colspan="12">TOTAL PURCH CARDS</td> <td>.00</td> </tr> <tr> <td colspan="12">TOTAL OPEN PAYMENTS</td> <td>840203.71</td> </tr> <tr> <td colspan="6">GRAND TOTALS</td> <td>840203.71</td> <td>840203.71</td> <td>840203.71</td> <td></td> <td></td> <td></td> </tr> </table>

Sources

  • laserfiche: Minutes-04/24/2013 (2) (Minutes-04-24-2013 (2).pdf) — where it was found ↗ first seen Oct 12, 2026

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