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Cashier: <br />----- ------ <br />dlg <br />—- <br />Paid By: <br />------- - - - <br />ATLANTIC COASTAL LAND TITLE CO <br />855 21ST STREET <br />SUITE C <br />VERO BEACH, FL <br />_32_9_60_ _ <br />Posted Date: <br />_ _ _ _ _ <br />09/27/2016 10:51 AM <br />Received Via: <br />In Person <br />Num. Items: <br />------------------------ <br />1 <br />Total Tendered: <br />$3,217.74 <br />Receipt #: <br />----------------------- <br />140-00000575 <br />Batch: <br />-------------- <br />159427 <br />Drawer. <br />- - - - - <br />140--------- <br />- <br />Status: <br />— - - - - - - <br />Complete <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 Effective Due Paid <br />_ <br />—33 <br />Advance <br />_ ___Date________ <br />39 09 00001 0080 000010 09/27/201_ 6 $3_,21_7.7_4 <br />Deposit <br />$3,217.74 <br />(GOVT <br />PURCH) _ _, <br />----------- <br />----------=---------------------- <br />Total: ------------------------._. _. _ <br />$3_217.74--- $3,217.74 <br />_ _.------- <br />Payment <br />-------------------------------------- ----- <br />Details Paid <br />Check <br />Acc#XXXX0 Chk#9417 $3,217.74 <br />Balance: $0.00 <br />Cf:3 <br />