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Home My WebLink About20052453.tiff Date: July 2005 RECORDING ELECTIONS CCT# I REPORT AMOUNT I SUB TOTAL -I TOTAL ACCT# REPORT I AMOUNT TOTAL C c 0900-RCFEE-0804 GENERAL RECORDS $ 188,940.00 0900-ELECT-0804 GENERAL RECORDS $ 39.50 $ 39.50 MARRIAGE LICENSE $ 1,155.00 _-___ ____ DOCUMENTARY FEES $ 22,239.00 OTHER $ 4,500.50 0900-VTRCO-8811 VOTER CONFIDENT $ - oq NON CERTIFIED COPIES $ 26,673.75 J CERTIFIED COPIES $ 1,942.25 I C - _ COMPACT DISKS $ 1,280.00 (,1. REPORTS $ 0.75 0900-ELECT-0803 ELECTIONS ESCROW $ 39.50 MICROFILM SHORT CHECK FEE $ 20.00 LONGS $ 245.51 $ 246,996.76 . SUB TOTAL $ 246,996.76 1 .I OTAL - - 0900 PRPAY-0803 PREPAY ESCROW ACCT-IN $ 15,130.00 $ 15,130.00 $ 15,130.00 - PREPAY ESCROW ACCT-OUT $ (14,974.46) $ (14,974.46) $ (14,974.46) SUB TOTAL $ 155.54 - 0900-EFNDS-0813 SURCHARGE 1.00/COUNTY $ 8,495.00 $ 8,495.00 $ 8,495.00 0900-VITAL-0813 VITAL STATISTICS $ 495.00 $ 495.00 $ 495.00 0900-RECOR-0803 RECORDING ESCROW $ - $ - $ 256,142.30 $257,318.30 eRecording adjustment $ (716.00) eRecording ACH payment $ 596.00 ACH ADJUSTMENT $ (330.00) DEPOSIT ADJUSTMENT PRIOR MNTH ACH ADJUST $ (474.00) REFUND ADJUSTMENT SHORT CHECK O SUBTOTAL $ (924.00) STEVE MORENO: _ __ • fV EOM TRANSFERS $ (256,142.30) P ui BEGINNING BALANCE $ 2,100.00 $ 2,100.00 By: w D ub - - CASH ON HAND $ 1,176.00 Hello