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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 4420 06/24/2016 KERNS CONSTRUCTION& PROPERTY 128,483.05 <br /> 4421 06/24/2016 KIMLEY HORN&ASSOC INC 5,095.50 <br /> 4422 06/24/2016 C E R SIGNATURE CLEANING 5,000.00 <br /> 4423 06/24/2016 CDM SMITH INC 2,699.00 <br /> 4424 06/24/2016 CDM SMITH INC 2,555.62 <br /> 4425 06/24/2016 INDIAN RIVER COUNTY PROPERTY APPRAISER 225,767.20 <br /> 4426 06/30/2016 REGIONS BANK 509,406.70 <br /> 4427 06/30/2016 BANK OF NEW YORK 3,615,900.00 <br /> 4428 06/30/2016 INDIAN RIVER COUNTY SHERIFF 3,399,085.93 <br /> 4429 06/30/2016 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 84,495.82 <br /> 4430 06/30/2016 CLERK OF CIRCUIT COURT 75,000.08 <br /> Grand Total: 8,053,488.90 <br /> 1 13 <br /> inaian tuver county i ax uonector <br /> CJJ:ekp <br /> Attachments <br /> 1800 27th Street, Bldg. B, Vero Beach, FL 32960-0310 <br /> E-mail: HowMayWeHelpYou@IRCTax.com a Website: www.IRCTax.com <br /> Phone: (772) 226-1338 a Fax (772) 770-5009 <br /> 14 <br />