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BOUMA CONSTRUCTION, INC 5899 - INDIAN RIVER CHECK NUMBER 15415 <br /> Invoice Amount Discount Amount Net Remittance Job Number <br /> Invoice Date Invoice Number 14,913.20 500665 <br /> 01/27/09 1/22/09 14,913.20 <br /> REMITTANCE STATEMENT Check Date ' 01122/0 Total Remittance ® 14,913.20 <br /> 111 C1 1,11 <br /> OEM ° ' '' Fifth Third Bank, NA <br /> 72a <br /> p; Grand Rapids, Michigan j <br /> { Bouma <br /> v SO <br /> Construction, Inc. Check Date Check# 15415 <br /> 4101 Roger B.Chaffee Memorial Blvd.SE 01/22/2009 Vold a Months Aher Dale of Cneck <br /> Grand Rapids,Michigan 49548-3443 CHECK AMOUNT <br /> v****14,913.20 <br /> PAY "FOURTEEN THOUSAND" <br /> "NINE HUNDRED THIRTEEN DOLLARS AND TWENTY CENTS" <br /> TOTHE COUNTY OF INDIAN RIVER <br /> ORDER 1801 27TH ST <br /> OF VERO BEACH FL 32960 TH RIZED SIGNATURE v <br /> u°0I54I511° 1:0724000521: 76449382211' <br />