The URL can be used to link to this page

Browse Search

Home My WebLink About20041711 Date: May 2004 RECORDING ELECTIONS ACCT# REPORT AMOUNT SUBTOTAL TOTAL ACCT# REPORT (AMOUNT TOTAL 0900-RCFEE-0804 GENERAL RECORDS $215,095.00 0900-ELECT-0804 GENERAL RECORDS 19.25 19.25 MARRIAGE LICENSE $1,029.00 DOCUMENTARY FEES $20,812.12 LONGS/SHORTS $333.80 _ 0900-VTRCO-0811 VOTER CONFINDENT 0 SHORT CHECK FEE NON CERTIFIED COPIES $11,522.75 - - - -- CERTIFIED COPIES $1,614.75 COMPACT DISKS $2,104.50 0900-ELECT-0803 ELECTIONS ESCROW 19.25 REPORTS $67.75 MICROFILM $0.00 OTHER $4,715.00 • $257,294.67 - -- - - SUB TOTAL $257,294.67 TOTAL PREPAY ESCROW ACCT-IN $21,429.00 $21,429.00 $21,429.00 0900-PRPAY-0803 PREPAY ESCROW ACCT-OUT -$29,048.97 -$29,048.97 -$29,048.97 SUB TOTAL -$7,619.97 SURCHARGE.50ISTATE $4,413.50 $4,413.50 $4,413.50 0900-EFNDS-0812 SURCHARGE.50/COUNTY $4,413.50 $4,413.50 $4,413.50 0900-EFNDS-0813 VITAL STATISTICS $441.00 $441.00 $441.00 0900-VITAL-0813 $0.00 0900-RECOR-0803 RECORDING ESCROW $0.00 $0.00 $258,942.70 ACH ADJUSTMENT -$162.00 DEPOSIT ADJUSTMENT PY MNTH ACH ADJUST -$288.00 REFUND ADJUSTMENT SHORT CHECK -$21.00 SUB TOTAL -$471.00 2004-1711 EOM TRANSFERS $258,94Z70 BEGINNING BALANCE $2,100.00 $2,100.00 STEVE MORENO: % 0 y CASH ON HAND $1,629.00 Hello