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Home My WebLink About20042438.tiff Date: July 2004 RECORDING ELECTIONS ACCT# 'REPORT I AMOUNT ',SUBTOTAL (TOTAL ACCT# REPORT 'AMOUNT TOTAL _---- MARRIAGE LICENSE _-- - . $1,253.00 ---_--_-- - __- - - - ------ - 0900-RCFEE-0804 :GENERAL RECORDS �$201,370.41 0900-ELECT-0804 GENERAL RECORDS 1023.59 1023.59 I DOCUMENTARY FEES $23,470.18 LONGS/SHORTS $221.43 0900-VTRCO-0811 VOTER CONFINDENT 0 • SHORT CHECK FEE NON CERTIFIED COPIES $15,613.75' - - -- -_--- CERTIFIED COPIES-_-� $1,245.001 - � ---- -- -- -� COMPACT DISKS $1,345.00'1 0900-ELECT-0803 ELECTIONS ESCROW ' 1023.59 $4.25 REPORTS ..- MICROFILM OTHER $4,800.00 $249,323.021 SUB TOTAL $249,323.02 TOTAL ; PREPAY ESCROW ACCT IN $28,261.88 $28,261.88 $28,261.88 I 0900-PRPAY-0803 PREPAY ESCROW ACCT-OUT $18,328.70 418,328.70 -$18,328.70 SUB TOTAL $9,933.18 $0.00 $0.00 0900-EFNDS-0812 SURCHARGE 1.00/COUNTY $9,45900! $9,459.001 $9,459.00 0900-EFNDS-0813 VITAL STATISTICS $537.00 $537.001 $537.00 0900-VITAL-0813 $0.00 _ . . -._ - __-- . -- - ---- -__---- - I -- - _ 0900-RECOR-0803 RECORDING ESCROW $0.00! $0.00 $269,252.20 ACH ADJUSTMENT -$180.001 Jpi DEPOSIT ADJUSTMENT ; I PY MNTH ACH ADJUST -$72.00 t REFUND ADJUSTMENT SHORT CHECK SUB TOTAL -$252.00 + - - - - EOM TRANSFERS -$269,252.20: BEGINNING LA NO: - CASH ON HAND $1,848.00 -_ _$2,1oo.oai $1 saa.00l STEVE MORE NO: a ISAoy 2004-2438 Hello