HomeMy WebLinkAbout20142846.tiff 2142
WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS
EOMS
ACCT# ACCOUNT DESCRIPTION REPORT AMOUNT TOTAL
0804 COUNTY CLERK FEES(CLERK)
MOTOR VEHICLE Collections Retained Cnty TITLE 01 38873 51)
County Special Purpose STATE 01 17 298 50
Vendor Fee SALES 01 59.193 81
Total County STATE 03 134.576 70
County Amount Total COUNTY 05 46.569 98
Over/Shen Manual Entry 2.880 83
Late Fee Retained By County COUNTY 05 25,630.00
Clean Soeen Vendor Fee REG 01,line 45 939.81 5 325.963 13
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 2.514,93435
PERMITS Permits*Dealer Permits REG 01 2.704.54
STATE SPECIAL PURPOSE LINE 33 A.B+C REG 01 17.326 70
REMITTED LATE FFF COUNTY 05 94,295 00
CLEAN SCREEN REG 01.line 46 27,285.19 S 2,656,545.78
0809 URBAN 8 RURAL(COUNTY)
S1 50 Road 8 Bridge STATE 03 S 41,685.00
$2.50 Road 8 Bndge STATE 03 S 59.015 00 S 100.700.00
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR Total OT after Refunds STATE 01 $ 3,528,826.23
SME AND VEHICLE RENTAL O's and Z's County Amt COUNTY 05 $ 190,875.31
Apportioned Ownership Special Deposit S 116.106.57 $ 3.835.80811
0802 CERTIFICATE TITLES E.ID'S(STATE)
Remit to Stale TITLE 01 $ 29.169.30 5 29.169 30
0807 SALES TAX(STATE)
Total Sales less Vendor Fee SALES 01 $ 1.223.407 49 S 1,223.407 49
GRAND TOTAL $ 8.171.59381
DATE: WARRANT#:
TO:COUNTY CLERK CASH ESCROW ACCOUNT
$ 8.171.593.81
SIGNED:STEVE MORENO
WELD COUNTY CLERK
AND RECORDER
,
BY: ..''� `.�('v r-v!' er
DEPUTY
BY: &:;1/4YZ.il.l... (- X.l.l-C✓
9-/7-2x19 2014-2846
Hello