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Jeffrey K Barton, Clerk <br />2000 16th Avenue <br />Vero Beach, FL 32960 <br />(772) 770-5185 <br />Transaction #: 374828 <br />Receipt #: 365089 <br />Cashier Date: 5/17/2010 9:29:54 AM (LEWIS) <br />Page 1 of 1 <br />I II II IIII III I III II I III III) IIII <br />Print Date: 5/17/2010 9:29:12 <br />AM <br />www.clerk.indian-river.org <br />Customer Information <br />Transaction Information <br />Payment Summary <br />2419/2375 CFN:2066012 Date:5/17/2010 <br />DateReceived: 05/17/2010 <br />9:29:52 AM <br />Source Code: Over the <br />RIVER COUNTY <br />Counter <br />(IRCPD) IRC PLANNING DEPT <br />Q Code: <br />Total Fees $27.00 <br />Will Call #: ADMINISTRATION BUILD <br />Return Code: Will Call <br />Total Payments $27.00 <br />Trans Type: Recording <br />Agent Ref <br />Num: <br />1 Payments <br />r' JV 020305 $27.00 <br />1 Recorded Items <br />2419/2375 CFN:2066012 Date:5/17/2010 <br />MBK/PG: <br />(BM1JD) BOND <br />9:29:52 AM <br />From: TIMOTHY ROSE CONTRACTING INC To: INDIAN <br />RIVER COUNTY <br />Recording @ 1st=$10 Addt'I=$8.50 ea. <br />3 $27.00 <br />Indexing @ 1st 4 Names Free, Addt'I=$1 ea. <br />4 $0.00 <br />0 Search Items <br />0 Miscellaneous Items <br />file://C:\Program Files\RecordingModule\default. htm 5/17/2010 <br />