Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 4084 01/22/2016 INDIAN RIVER COUNTY Sl IERIFF 2,205.98 <br /> 4085 01/22/2016 VEROTOWN LLC 27,753 54 <br /> 4086 01/25/2016 INDIAN RIVER COUNTY PROPERTY APPRAISER 216,910.50 <br /> 4087 01/26/2016 B/C B/S OF FLADM FEE 5,144.31 <br /> 4088 01/26/2016 B/C B/S OF FL ADM FEE 5,192 12 <br /> 4089 01/26/2016 B/C B/S OF FL ADM FEF 5.191.29 <br /> Grand Total: 262,397.74 <br /> 10 <br /> I <br />