Laserfiche WebLink
TRANS NBR <br />390187 <br />390188 <br />390189 <br />390190 <br />390191 <br />390192 <br />390193 <br />390194 <br />390195 <br />390196 <br />390197 <br />Grand Total: <br />DATE <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />12/13/2019 <br />CHECKS WRITTEN <br />VENDOR <br />FLORIDA POWER AND LIGHT <br />ADMIN FOR CHILD SUPPORT ENFORCEMENT <br />ADMIN FOR CHILD SUPPORT ENFORCEMENT <br />ADMIN FOR CHILD SUPPORT ENFORCEMENT <br />NORTH CAROLINA CHILD SUPPORT <br />ECMC <br />AMERITAS <br />NORTH CAROLINA DEPARTMENT OF REVENUE <br />COMMONWEALTH OF MASSACHUSETTS <br />COAST PROFESSIONAL INC <br />NATIONAL RECOVERIES INC <br />AMOUNT <br />4,105.42 <br />299.36 <br />303.42 <br />169.30 <br />105.69 <br />302.94 <br />31.56 <br />91.57 <br />154.00 <br />231.62 <br />175.38 <br />5,970.26 <br />25 <br />