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STATE OF FLORIDA <br />• DEPARTMENT OF FINANCIAL SERVICES <br />REMITTANCE ADVICE THIS IS NOT A PAYMENT DEVICE <br />FLAIR ACCOUNT CODE OLO <br />45-101000132-45400100-00-05079200 1450000 <br />INDIAN RIVER COUNTY BOCC <br />1801 27TH STREET <br />VERO BEACH FL 32960-3365 <br />SITE <br />00 <br />DOCUMENT NUMBER <br />D4000582406 <br />PLEASE DIRECT QUESTIONS TO: (850) 245-6579, DEPARTMENT OF STATE <br />VENDORS NOW CAN VIEW PAYMENT INFORMATION AT HTTP://FLAIR.DBF.STATE.FL.US <br />INVOICE <br />NUMBER <br />AMOUNT <br />1L1288 $ 92,962.00 <br />19-5- - L3 <br />INDIAN RIVER COUNTY BOCC <br />1801 27TH STREET <br />VERO BEACH FL 32960-3365 <br />OBJECT <br />7500 <br />DATE <br />05/12/14 <br />PAYMENT NO <br />0609236 <br />PAYMENT AMOUNT <br />$ 92,962.00 <br />DO NOT CASH <br />AGENCY DOCUMENT NO <br />v003778 <br />THE PAYMENT HAS BEEN TRANSMITTED <br />ELECTRONICALLY (EFT) TO YOUR FINANCIAL <br />INSTITUTION ACCORDING TO YOUR INSTRUCTIONS. <br />