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HomeMy WebLinkAbout20132877.tiffTONY TREVINO RR -ports DAILY RECORDING DEPOSIT SUMMARY DATE: September 2013 ACCT REPORT AMT SUB TOTAL 0900-RCFEE-0804 GENERAL REC OTHER DOCUMENTARY FEE MARRIAGE/CIVIL COPIES CERTIFIED COPIES COMPACT DISCS REPORTS MICROFILM LONGS SHORT CHECK FEE WEB SUBSCRIPTION WEB COPIES $158,619.00 $6,100.00 $20,220.67 $1,043.00 $2,266.00 $358.00 $500.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $1,661.50 SUB TOTAL $213,268.37 PREPAY ESCROW ACCT IN $11,755.00 PREPAY ESCROW ACCT OUl -$67,758.00 0900-PRPAY-0803 PREPAY TOTAL -$56,003.00 0900-EFNDS-0813 SURCHARGE 1.OO/COUNTY $6,752.00 0900 -VITAL -0813 VITAL STATISTICS $447.00 0900 -ABUSE -0813 IHA ABUSE $2,980.00 0900-RECOR-0803 RECORDING ESCROW TOTAL $213,268.37 -$56,003.00 $6,752.00 $447.00 $2,980.00 $167,444.37 STEVE MORENO:j512-rr Awl (411-A'--- 315 c3—d�"��7 Hello