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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />5001 <br />03/17/2017 <br />5002 <br />03/17/2017 <br />5003 <br />03/17/2017 <br />5004 <br />03/17/2017 <br />5005 <br />03/17/2017 <br />5006 <br />03/17/2017 <br />Grand Total: <br />VENDOR <br />KI L.EY HORN & ASSOC INC <br />HEALTH ADVOCATE <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />CHARD SNYDER & ASSOCIATES INC <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />MUTUAL OF OMAHA <br />AMOUNT <br />5,326.20 <br />1,15335 <br />34,915.05 <br />279.60 <br />17,866.44 <br />16,286.88 <br />75,827.52 <br />P62 <br />