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Transaction <br />Cashier: <br />-------------------- <br />L82 <br />Paid By: <br />- - - <br />BOARD OF C_O_U_NT_Y_ COMMISSIONERS <br />Posted Date: <br />---------------------- <br />10/05/2016 11:10AM <br />Received Via: <br />---------- <br />In Person <br />-- <br />Num. Items: <br />---------------------- <br />----- - - - - - - <br />1 <br />Total Tendered: <br />------------ <br />$1,563.32 <br />-- <br />Receipt #: <br />---------- <br />--- - - - - - - <br />106-00000006 <br />— <br />Batch: <br />---------------------- <br />----- - - - - - - <br />159650 <br />Drawer: <br />--------- <br />106 <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 <br />Effective Due Paid <br />------------33-0-00-0-1_ <br />Date <br />Advance <br />_ <br />32 39 0140 00001.5 <br />_ <br />10/05/2016 $1,563.32 $1,563.32 <br />Deposit <br />GOVT PURCHASE - 2016 PRO - <br />(GOVT <br />RATED TAXES. IRC/GIESSERT <br />PURCH) ------ <br />------ <br />------- <br />---------- <br />T- <br />—otat: ------------------- <br />—------—----—-- <br />- - - - - <br />—------ $1,563.32----$1,563_32 <br />----------------------------------- <br />Payment <br />Details <br />------------ <br />Paid <br />Check <br />ACc#XXXXO Chk#00345194 <br />$1,563.32 <br />Balance: <br />SO 00 <br />54 <br />