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Home My WebLink About20030556 • fla WELD COUNTY CLERK AND RECORDER - _.. . _ MONTHLY STATEMENT ITLI 2= . uRYg3 ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL 0804 COUNTY CLERK FEES(CLERK) MOTOR VEHICLE TITLE 01 Collections Retained Cnty $ 28,335.00 tE`-' 1 -Li STATE 01 County Special Purpose $ 11,884.50 SALES 01 Vendor Fee $ 23,696.56 STATE 03 Total County $ 44,177.70 couNTY 05 County Amount Total $ 30,073.55 $ 138,167.31 ELECTION $ 611.57 $ 611.57 RECORDING $ 241,045.68 $241,045.68 $379,824.56 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 633,944.64 PERMITS REG 01 Permits+ Dealer Permits $ 935.80 STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 11,891.00 $646,771.44 $646,771.44 0809 URBAN &RURAL(COUNTY) $1.50 STATE 03 Road&Bridge $ 26,779.50 $2.50 STATE 03 Road &Bridge $ 41,107.50 $ 67,887.00 $ 67,887.00 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR STATE 01 Total OT after Refunds $1,825,233.81 SME AND VEHICLE RENTAL COUNTY05 O's and Z's County Amt $ 30,486.38 $1,855,720.19 $1,855,720.19 0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 Remit to State $ 33,503.40 $ 33,503.40 $ 33,503.40 0807 SALES TAX(STATE) SALES 01 Total Sales less Vendor Fee $ 564,178.34 $564,178.34 $564,178.34 0813 VSA(STATE) Recording $ 237.00 $ 237.00 $ 237.00 0812 ELECTRONIC SUR.50(STATE TREAS) Recording $ 4,432.00 $ 4,432.00 $ 4,432.00 0811 VOTER CONFID.FEES(STATE) Elections $ - $ - $ - GRAND TOTAL $3,552,553.93 • TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,552,553.93 SIGNED: STEVE MORENO WFF D COUNTY CLERK AND RECORDER BY: DEPUTY O7-a6 - 2003-0556 Hello