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Transaction # 2100662 <br />Cashier: <br />------------ <br />kb2 <br />––--- <br />Paid By: <br />--- – – – <br />ATLANTIC COASTAL LAND TITL <br />COMPANY <br />855 21 ST STREET <br />SUIT C <br />V_ER_O BEACH, FL <br />32_9_60_ <br />—10/24/2016 <br />Posted Date: <br />---------------------- <br />11:25AM <br />Received Via: <br />---------------------- <br />Mail <br />Num. Items: <br />1 <br />Total Tendered <br />$476.72 <br />Receipt # <br />---------------------- <br />—141-00000041 <br />Batch: <br />----------------------- <br />160119 <br />Drawer: <br />141 <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 <br />Due Paid <br />---------------------------Date <br />Advance <br />_ <br />32 33 39 00003 0003 000010 10/24/2016 <br />_ ___________ <br />$476.72 $476.72 <br />Deposit <br />PRO -RATED 2016 TAXES -GOVT <br />(GOVT <br />PURCHASE IRC/STALLER - 32 <br />PURC ft _ _ <br />—39 33 00003 0003 00001.0 _– <br />------------------------------------------------- <br />– – — – – – – – – <br />Total: <br />_ _ _ _ _ <br />— — – – – – <br />$476.72$476.72 <br />--------------------------------------------- <br />Payment <br />Details <br />Paid <br />Check <br />Acc#XXXXO Chk#9550 <br />$476.72 <br />Balance: <br />$0.00 <br />43 <br />