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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />9505 <br />04/18/2022 <br />9506 <br />04/19/2022 <br />9507 <br />04/19/2022 <br />9508 <br />04/19/2022 <br />9509 <br />04/20/2022 <br />9510 <br />04/21/2022 <br />Grand Total: <br />VENDOR <br />IRS -PAYROLL TAXES <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />MUTUAL OF OMAHA <br />WRIGHT EXPRESS FSC <br />CLERK OF CIRCUIT COURT <br />IRS -PAYROLL TAXES <br />AMOUNT <br />495,859.52 <br />10,964.55 <br />2,688.75 <br />39,932.72 <br />10,000.00 <br />12.98 <br />559,458.52 <br />16 <br />