Laserfiche WebLink
x <br /> g. . t ',§. > . "' a. F ' . .-a r <br /> ' iT 4� ¢. ' xis " -�Fws . <br /> n a <br /> IT II <br /> r ..� . s'�- ✓ ,s � , . a' �:'�v : t�ia kI 111 z r < .�'. °;� '', �rP"z 's" <br /> , ,:= µ <br /> Page 1 of 1 <br /> Print Date : 5 / 17/ 2010 9 : 29 : 12 <br /> Transaction # ' AM <br /> � >� # . 374828 <br /> TI / (, Kt �i Receipt # : 365089 <br /> _ . <br /> Jeffrey K Barton , Clerk Cashier Date : 5 / 17 / 2010 9 : 29 : 54 AM ( LEWIS ) <br /> 2000 16th Avenue <br /> Vero Beach , FL 32960 <br /> ( 772 ) 770 - 5185 wwwclerk . indian - river . org <br /> Customer InformationTransaction Information Payment Summary <br /> Date Received : 05 / 17/ 2010 <br /> Source Code : Over the <br /> Counter <br /> ( IRCPD ) IRC PLANNING DEPT Q Code : Total Fees $ 27 . 00 <br /> Will Call # : ADMINISTRATION BUILD Return Code : Will Call Total Payments $ 27 . 00 <br /> Trans Type : Recording <br /> Agent Ref <br /> Num : <br /> 1 Payments <br /> I ' JV 020305 $ 27 . 00 <br /> 1 Recorded Items <br /> BK/PG : 2419/2375 CFN : 2066012 Date : 5/17/2010 <br /> I� � BND ? BOND 9 : 29:52 AM <br /> From : TIMOTHY ROSE CONTRACTING INC To : INDIAN <br /> RIVER COUNTY <br /> Recording @ 1st = $ 10 Addt ' I = $ 8 . 50 ea . 3 $ 27 . 00 <br /> Indexing @ 1st 4 Names Free , Addt ' I = $ 1 ea . EEE 4 $ 0 . 00 <br /> 0 Search Items <br /> 0 Miscellaneous Items <br /> file : //C : \ Program Files\ RecordingModule\default . htm 5 / 17 /2010 <br /> TIT9 TIT <br /> 7771 TI <br /> IT : IT <br /> TI I <br /> �ZI IT <br /> AT r <br /> Ix <br /> IT <br /> _ _. . . . , , . .n . <br />,. _ .-I . . <br />