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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2293 2/8/2013 CDM SMITH INC 3,220.71 <br /> 2294 2/8/2013 IRS-PAYROLL TAXES 15,776.63 <br /> 2295 2/8/2013 JMC SERVICES INC 41,853.85 <br /> 2296 2/8/2013 SHORE TO SHORE TITLE INC 50,435.16 <br /> 2297 2/8/2013 OAK RIDGE TITLE INC 71,327.63 <br /> 2298 2/8/2013 : SHUMAKER LOOP&KENDRICK LLP 16,000.00 <br /> 2299 2/12/2013 BENEFITS WORKSHOP 9,311.59 <br /> 2300 2/12/2013 BENEFITS WORKSHOP 503.14 <br /> 2301 2/13/2013 J ATWOOD TAYLOR 111 20,000.00 <br /> Grand Total: 228,428.71 <br /> 1 11 <br />