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CHECK NBR CK DATE VENDOR AMOUNT <br /> 297206 4/11/201: UT REFUNDS 12.67 <br /> 297207 4/11/201: UT REFUNDS 26.20 <br /> 297208 4/11/201: UT REFUNDS 12.69 <br /> 297209 4/11/201: UT REFUNDS 11.51 <br /> 297210 4/11/201: UT REFUNDS 33.14 <br /> 297211 4/11/201: UT REFUNDS 34.38 <br /> 297212 4/11/201: ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 297213 4/11/201: INTERNAL REVENUE SERVICE 50.00 <br /> 297214 4/11/201: CHAPTER 13 TRUSTEE 277.30 <br /> 297215 4/11/201: B/C B/S OF FL ADM FEE 159.96 <br /> 297216 4/11/201: B/C B/S OF FL ADM FEE 9,597.60 <br /> 297217 4/11/201: BLUE CROSS&BLUE SHIELD of FLORIDA 1,600.12 <br /> 297218 4/11/201: MISDU MICHIGAN STATE 445.75 <br /> 297219 4/11/201: ADMIN FOR CHILD SUPPORT ENFORCEMENT 203.51 <br /> 297220 4/11/201: ADMIN FOR CHILD SUPPORT ENFORCEMENT 206.27 <br /> 297221 4/11/201: ADMIN FOR CHILD SUPPORT ENFORCEMENT 115.09 <br /> 297222 4/11/201: STANDARD LIFE INSURANCE 699.00 <br /> 297223 4/11/201: CORPORATE CARE WORKS 4.95 <br /> 297224 4/11/201: CORPORATE CARE WORKS 297.00 <br /> 297225 4/11/201: HIGHMARK STOP LOSS 58.26 <br /> 297226 4/11/201: HIGHMARK STOP LOSS 3,495.60 <br /> Grand Total: 2,108,313.48 <br /> w.. <br /> 6 g <br />