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TRANS NBR <br />3125 <br />3126 <br />3127 <br />3128 <br />3129 <br />3130 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />8/7/2014 <br />8/8/2014 <br />8/8/2014 <br />8/8/2014 <br />8/11/2014 <br />8/13/2014 <br />VENDOR <br />SENIOR RESOURCE ASSOCIATION <br />CDM SMITH INC <br />VEROTOWN LLC <br />CLOSE CONSTRUCTION LLC <br />IRS -PAYROLL TAXES <br />I R C HEALTH INSURANCE - TRUST <br />AMOUNT <br />273,162,23 <br />3,125.00 <br />25,952.93 <br />255,578.78 <br />15,128.47 <br />51,267.30 <br />624,214.71 <br />1 <br />