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PHASE 3 HOND 11 / 15 / D6 11760 125 , 838 . 00 <br /> PHASE 3 BOND 11 / 15 / 06 Invoice total 125 , 836 . 00 <br /> Van dor payment 125 , 838 . 00 125 , 838 . 00 <br /> i <br /> I <br /> 1 <br /> Total vendor payment 125 , 638 D0 125 , 63B . DD <br /> CHECK NO : 1OD404 PAYEE: Indian River Cty BCC VENDOR NO : 101228 DATE: 11 / 15 / 0 <br /> CAMARD. 017X x3GMN LEWMA <br /> - ws sNs•2I u <br /> - � I <br /> 3, N, <br /> FG <br /> „t, .6 T zACK , 3342 <br /> y 5Lj <br /> 125 838 .0:0 <br /> H T t e . u d Ei t cs d-00 Cents <br /> 8nki Brite uSi r. . - CNECKS- GREATER THAN' A3;D00.00 � <br /> MAY NOT BE SIGNED BY FACSIMILE <br /> RD I n er � . <br /> I n 1 <br /> � E6!g� AT1A <br /> . .. .. <br /> H ED <br /> III LOD4OLon' II : L L LOOOO 120 3756553853n' <br />