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Transaction # 2024530 <br />Cashier; <br />dlg <br />Paid By: <br />Details <br />ATLANTIC COASTAL LAND TITLE CO <br />855 21ST STREET <br />- SUITE C <br />VERO_SE_ACH_,_FL <br />_32_9_60_ _ _ _ _ _ _ <br />Posted Date: <br />-------------------------- <br />05/24/2016 09:52AM <br />Received Via: <br />-----_1 <br />Mall <br />__-------- <br />Num. Items: <br />---------------------- <br />(GOVT <br />Total Tendered: <br />----------------------- <br />$644.52 <br />Receipt M <br />--------156025 <br />140-00000358 <br />Batch <br />------140--------- <br />------- <br />Drawer: <br />- <br />—Complete <br />Status: <br />Details <br />Carole Jean Jordan <br />Indian River County Tax Collector <br />PO Box 1509, Vero Beach, FL 32961-1509 <br />Receipt <br />Item <br />Details <br />Effective Due Paid <br />------- <br />—------- ------- <br />Date <br />Advance <br />31-39-20-00000-7000-000 3 <br />------------ <br />05/24/2016 $644.52 $644.52 <br />Deposit <br />2016 PRORATED TAXES- OVT <br />(GOVT <br />PURCHASE - SCHNEE/IRC <br />PURCHL__---__ <br />--- - <br />-------------- <br />— <br />-------- <br />Total; --=-----------------------$644.52---- <br />------—----—------ <br />- - <br />$644_52 <br />- ----------------------------------------- <br />Payment <br />Details <br />Paid <br />Check <br />Acc#XXXXO Chk#8283 <br />$644.52 <br />Balance: <br />$0.00 <br />124 <br />