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Page 1 of 1 <br /> 111111111 IN <br /> Print Date : <br /> Transaction # : 160565 12/ 16/2006 3 : 59 : 36 PM <br /> # • Receipt # : 154818 <br /> Cashier Date : 12/ 18/ 2006 3 : 59 : 33 PM <br /> Jeffrey K . Barton, Clerk ( MCIVER) <br /> 2000 16th Avenue <br /> Vero Beach , FL 32960 <br /> ( 772) 770- 5185 www . clerk. indian- river. org <br /> Customer Information Transaction Information Payment Summary <br /> DateReceived : 12/ 18/2006 <br /> Source Code : Over the <br /> Counter <br /> ( CA) COUNTY ATTORNEY Q Code : Total Fees $98 . 00 <br /> Will Call # : ADMINISTRATION BLDG Return Code : Will Call Total Payments $98 . 00 <br /> Trans Type : Recording <br /> Agent Ref <br /> Num : <br /> 1 Payments <br /> iy-tA $98 . 00 <br /> mm- 7V 020305 <br /> 1 Recorded Items <br /> BK/PG: 2113/1115 CFN: 1807012 Date: 12/18/2006 <br /> • 3:59:30 PM <br /> R ( BND ) BOND From : CMI ELECTRONICS INC To: INDIAN RIVER <br /> COUNTY <br /> Recording @ 1st= $ 10 Addt'I = $8 . 50 ea . 10 $86 . 50 <br /> Indexing @ 1st 4 Names Free , Addt'l = $ 1 ea . 3 $ 0 . 00 <br /> Copies @ $ 1 per page ( 1 ) ( 1 ) Copy 10 $ 10 . 00 <br /> CERTIFY 1 $ 1 . 50 <br /> o Search Items <br /> 0 Miscellaneous Items <br /> file ://C :\Program Files\RecordingModule\default. htm 12/ 18/2006 <br />