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Home My WebLink About20051512.tiff WELD COUNTY CLERK AND RECORDER DAILY STATEMENT OF BUSINESS Apt-2005 ACCT# ACCOUNT DESCRIPTION REPORT AMOUNT TOTAL 0804 COUNTY CLERK FEES(CLERK) MOTOR VEHICLE Collections Retained Cnty TITLE 01 $ 32,924.00 County Special Purpose STATE 01 $ 13,940.50 Vendor Fee SALES 01 $ 30,075 89 Total County STATE 03 $ 51,476.85 County Amount Total COUNTY 05 $ 30.367.27 Over/Short Manual Entry $ (91.23) Clean Screen Vendor Fee REG 01,line 30 $ 1.96 $ 158,695.24 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 807.779.17 PERMITS Permits+Dealer Permits REG 01 $ 1,884.83 STATE SPECIAL PURPOSE LINE 15 A+B REG 01 $ 13,968.50 CLEAN SCREEN REG 01,line 31 $ 58.04 $ 823,690.54 0809 URBAN&RURAL(COUNTY) $1.50 Road 8 Bridge STATE 03 $ 31,957.50 $2 50 Road 8 Bridge STATE 03 $ 45,650 00 $ 77,607.50 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR Total OT after Refunds STATE 01 $ 1,950,871 74 SME AND VEHICLE RENTAL O's and Z's County Amt COUNTY 05 $ 35,599.30 Apportioned Ownership Special Deposit $ 38,768 71 REBATE Manual Entry $ - $ 2.025.239 75 0802 CERTIFICATE TITLES&ID'S(STATE) Remit to State TITLE 01 $ 41,406 50 $ 41.406 50 0807 SALES TAX(STATE) Total Sales less Vendor Fee SALES 01 $ 777,642 32 $ 777.642 32 GRAND TOTAL $ 3,904.281 85 DATE: WARRANT#: TO:COUNTY CLERK CASH ESCROW ACCOUNT $ 3.904.281 85 SIGNED:STEVE MORENO COUNTY RK AND RECORDER T rDEPUTY CCLERK�/n • i 1 BTnI /L - / . • 1? ,r r: t.iA X„ /'<<;T7ij,;' 2005-1512 _„ r,c. ix e— Hello