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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />4084 <br />01/22/2016 <br />4085 <br />01/22/2016 <br />4086 <br />01/25/2016 <br />4087 <br />01/26/2016 <br />4088 <br />01/26/2016 <br />4089 <br />01/26/2016 <br />Grand Total: <br />VENDOR <br />INDIAN RIVER COUNTY SHERIFF <br />VEROTOWN LLC <br />INDIAN RIVER COUNTY PROPERTY APPRAISER <br />B/C B/S OF FLADM FEE <br />B/C B/S OF FL. ADM FEE <br />B/C B/S OF FL ADM FEF <br />AMOUNT <br />2,205.98 <br />27,753 54 <br />216,910.50 <br />5,144.31 <br />5,192 12 <br />5,191.29 <br />262,397.74 <br />10 <br />