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Home My WebLink About1995 - 2000 Recording Fees1 POTTER MCCLELLAND DOCKET* 89?318 697318 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE * 5 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 50639 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 17843 PAID - THANK YOU 921197 I b. CITY OF SEBASTIAN DOCKET# 921197 534.50 40.50 575.00 TOTAL 575.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STSIIIPED B1I'CASHIER CLERK RECPT# 12 57061 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 19833 1/15/96 PAID - THANK YOU CITY OF SEBASTIAN DOCKET# 931826 931826 5.00 1.00 931827 5.00 1.00 931828 5.00 1.00 931829 5.00 1.00 931830 5.00 1.00 931831 5.00 1.00 931832 5.00 1.00 931833 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 51739 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 3/25/96 THIS STATEMENT BECOMES A RECEIPT c WHEN PROPERLY STAMPED BY CASHIER e ' CITY OF SEBASTIAN CLERK RECPT# DOCKET# 931834 16 51739 3/25/96 931834 5.00 1.00 931835 5.00 1.00 931836 5.00 1.00 931837 5.00 1.00 931838 931839 931840 5.00 1.00 5.00 1.00 5.00 1.00 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 � 1 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER F JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 Z5,60 2-9-$-5e- TOTAL PAID - THANK YOU 295.50 CHECK AMT 20579 cok6 - r! rbc * CHANGE /do*N. CITY OF SEBASTIAN DOCKET# 931818 931818 5.00 1.00 931819 5.00 1.00 931820 5.00 1.00 931821 5.00 1.00 931822 5.00 1.00 931823 5.00 1.00 931824 5.00 1.00 931825 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 51739 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 3/25/96 1 CITY OF SEBASTIAN DOCKET# 931810 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 51739 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 931810 5.00 1.00 931811 5.00 1.00 931812 5.00 1.00 931813 5.00 1.00 931814 5.00 1.00 931815 5.00 1.00 931816 5.00 1.00 931817 5.00 1.00 3/25/96 CITY OF SEBASTIAN DOCKET# 931802 931802 5.00 1.00 931803 5.00 1.00 931804 5.00 1.00 931805 5.00 1.00 931806 5.00 1.00 93180? 5.00 1.00 931808 5.00 1.00 931809 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 51739 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 3/25/96 CITY OF SEBASTIAN DOCKET# 931794 931794 9.00 1.50 931795 13.00 2.00 931796 5.00 1.00 931797 5.00 1.00 931798 5.00 1.00 931799 5.00 1.00 931800 5.00 1.00 931801 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 51739 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 3/25/96 942322 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER SEBASTIAN CLERK RECPT* DOCKET4W 942322 91 56368 5/26/96 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY rinc-� 1 P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 5.00 1.o0Et� 6.00 TOTAL PAID - THANK YOU 6.00 CHECK AMT 21260 .00 • CHANGE City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 MEMO To: Joel Hanford, Finance Director From: Kathryn M. O'Halloran, City Clerk L Subject: Riverfront Waterline Assessment Recording Fee Date: January 15, 1996 c0 c y The cost for recording the above referenced document with Indian River County is as follows: OneInstrument...................................................................................$ 6.00 Each additional page @ $4.50 per page ..... (80 pages)..........................$360.00 Each name on Assessment Roll...........................................................$213.00 SUB TOTAL.................$579.00 Minus $4.00 administrative fee per County Attorney .......................... 4.00 TOTAL ......................... $575.00 Please issue check for this amount as soon as possible. KMO/avr P"ASN MM City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 0 FAX (407) 589-5570 MEMORANDUM CHECK REQUEST TO: Joel Haniford, Finance Director FROM: Kay O'Halloran, C\ City Clerk SUBJECT: Clerk of Circuit Court Recording DATE: March 29, 1996 Please issue a check as follows: AMOUNT: $6.00 PAYABLE TO: Clerk of Circuit Court Indian River County PURPOSE: Recording of Special Assessment Lien Release 1 page @ $6.00 - TOTAL $6.00 SUBMIT TO: Ann Rousseau City Clerk's Office Thank you. CIT y OF Sf BAs Tl yOUCIIER No. AN . SEBASTIAN F,I v�61 yOUCNER ORIDA 7719 OgTE rrS,R7j96 rvEC /LIENS MOORUM INDIgN OE?o61 {iri1 �, rir)RI i69- OESORIPTIERON IAC+r7 npasn I�� 4�.'p llnrr'n414r..1 rn Ly, Pn9�n° fry Y wll R "` Irns c N,S Os°r NrEDrLon l) N ACCOUNT rya^ry� , 4 I�pA AT/ p s�n�s s •I s�;a� on<• �/i p N'j/. IRANX DA rorij INb * TE riS,29j�6 araq soa or rr F R CiR•CVT VER CJ *'�*'M***** AMOUNT Cp` iREC29/96 02061 6 x)41 t + ``` VERa `EACH C12 NR 9C�ERr}Y /REc **********M*****S1/XI I NpT PA ID WITI{IN90 DA YS c 516 ( u•0X06l14 /. O76 76 vU`gfiS qND Or) $6 • r)o CENTS 6.00 CITY OF SEB DOCKET# 933424 933424 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT 00 * ORANCF /001111\ THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 12 52452 4/03/96 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 20614 PAID - THANK YOU 946735 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER SEBASTIAN CLERK RECPT# DOCKET# 946735 91 58166 6/24/96 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT 21545 .0-0 , * CHANg E * PAID - THANK YOU CITY SEBASTIAN DOCKET# 950562 950562 5.00 1.00 6.00 TOTAL THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 44 59864 7/18/96 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 6.00 CHECK AMT 21815 .00 * CHANGE * PAID - THANK YOU CHECK NUMBER 22097 CITY OF SEBASTIAN • SEBASTIAN, FLORIDA VENDOR INDIAN RIVER VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION 8/5/96 waterline assessment lien 001-00-369-900 IPlease Detach Here and Retain Top Portion For Your Records I H DATE 8/5/96 COUNTY(REC) $6.00 $6.00 CITY SEBASTIAN DOCKET* 953412 953412 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT 00 * CHANGR THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 44 51122 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 22097 8/06/96 PAID - THANK YOU CITY OF SEBASTIAN DOCKET# 955045 955045 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE A THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 12 51946 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 22196 8/19/96 PAID - THANK YOU 967496 CITY OF SEBASTIAN DOCKET# 967496 6.00 6.00 5.00 1.00 TOTAL CHECK AMT .00 CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 17 57362 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 23108 11/06/96 PAID - THANK YOU CnrYOFSEBASTIAN ^ SEBASTIAN, FLORIDA '. VOUCHER NO. VOUCHER DATE INVOICE NO. 11 ~ 59624343 02/20/97 LIEN Please Detach Here and Retain Top Portion For Your Records CHECKmUMseR 024242 Vswo0n INDIAN RIVER osaCn/pnow 201-34-590-491 201-34-590-491 H . DATE 02/21/97 CO.CLERK/REC �M��~� gj 6.00 Q CITY OF SEBASTIAN DOCKET# 983381 983381 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE * THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 54446 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 24242 2/24/97 PAID - THANK YOU CITY OF SEBASTIAN • SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59624737 03/12/97 LIENS 59624738 03/12/97 ORDINANCE IPlease Detach Here and Retain Top Portion For Your Records W CHECK NUMBER 024483 DATE 03/14/97 VENDOR INDIAN RIVER CO.CLERK/REC DESCRIPTION 201-34-590-491 12.00 001-12-512-491 35.90 $47.911 CITY'OF SEBASTIAN naun� INDIAN RIVER NATIONAL BANK 63-12051670 024483 xims South Sebastian Office BRANCH 604 SEBASTIAN, FLORIDA 616U'S u, Seboslarl FL 32950 �« r4 CONSOLIDATED ACCOUNT DATE 03/14/97 AMOUNT $47.91 VOID IF NOT PAID WITHIN 90 DAYS DOLLARS AND 90 CENTS INDIAN RIVER CO.CLERK/REC PAY OF CIRCUIT COURT TOTHE ORDER 1640 25TH STREET OF VERO BEACH, FL 32960-3394. ANO 51GNATIIHES NEEDED ONLY OVER $500.00 11'02448311• 1:0670120571: 0177888911'02 "A CITY OFSEBASTIAN ' SEBASTIAN, FLORIDA ° VOUCHER NO. VOUCHER DATE INVOICE NO. 59624737 03/12/97 LIENS 59624738 03/12/97 ORDINANCE IPlease Detach Here and Retain Top Portion For Your Records H CHECK NUMBER 024483 DATE 03/14/97 VENDOR INDIAN RIVER CO.CLERK/REC osoun/prmw 201-34-590-491 12.00 � 0O1-12-512-491 35.90 � T TOTAL THIS REEMENEW CHECK City of Sebastian 1225 MAIN STREET 0 SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 0 FAX (561) 589-5570 March 14, 1997 Indian River County Clerk of Circuit Court 1840 25th Street P.O. Box 1028 Vero Beach, Florida 32958 Attention: Recording Office Enclosed is City of Sebastian check number 024483 for $47.90 for recording the following: Ordinance No. 0-97-42 $20.20 Ordinance No. 0-97-43 $15.70 Two Assessment Lien Releases $12.00 $47.90 Please return all to Sebastian City Hall, City Clerk's Office. Thank you. Sincere Kathryn M. O'Halloran, CMC/AAE City Clerk KMO:js enclosures City of Sebastian 1225 MAIN STREET n SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 0 FAX (407) 589-5570 March 21, 1997 Clerk of Circuit Court Indian River County 1840 25th Street P.O. Box 1028 Vero Beach, Florida 32960-1028 Attention: Recording Office Enclosed is City of Sebastian check # 024559 for $18.00 to record the enclosed three Special Assessment Liens. Please return to the City of Sebastian, City Clerk, 1225 Main Street, Sebastian, Florida 32958. If you have any questions, please contact our office. Sincerely, Kathryn M. O'Halloran, CMC/AAE City Clerk KMO:js enclosures a City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 o FAX (561) 589-5570 -M-EMO To Joel Haniford, Finance Director From Kathryn M. O'Halloran, City Cler a, Subject: Check Request - CODE 201-34-590-491 Date : March 13, 1997 Please issue a check in the amount of $6.00 to record a riverfront waterline assessment lien release on Parcel #3 0-3 0-3 8-00002-0010-00003.0. KHO/js CHEMWPD Attachment Clerk of the Court Indian River County 1840 25th Street Vero Beach, F132960-3394 City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 o FAX (561) 5895570 MEMO To Joel Haniford, Finance Director From Kathryn M. O'Halloran, City Clerk Subject: Check Request -CODE 201-34-590491 Date : March 182 1997 Please issue a check in the amount of $12.00 to record two riverfront waterline assessment lien releases on Parcel #06-31-39-00023-0001-00003.0 and Parcel #06-31-39-00023-0001-00001.0. Clerk of the Court Indian River County 1840 25th Street Vero Beach, F132960-3394 KHO/Js CMCXV pn Aawhm=t CITY OF SEBASTIAN • SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59624863 03/20/97 LIEN 59624864 03/20/97 LIEN 1 Please Detach Here and Retain Top Portion For Your Records W H CHECK NUMBER 024559 DATE 03 /21 /97 VENDOR INDIAN RIVER CO.CLERK/REC DESCRIPTION 21? 1-34-590-491 201-34-590-491 12.00 6.00 $18.00 111024SS911' 1:06?0120S71: 0i77888911'02 CITY OF SEBASTIAN naw 0 e" INDIAN RIVER SomnSebastian, O16ce NATIONAL BANK 63-12051670 — 024559 BRANCH 004 SEBASTIAN, FLORIDA nau,. 816 U'S #1 i3 p CONSOLIDATED ACCOUNT Sehnsaan, FL 32956 /97 `E 18. VO DATE .03/21 AMOUNT VOID IF NOT PAID WITHIN 90 DAYS DOLLARS AND 00 CENTS INDIAN FIVER CO.CLERK/REC PAY TO THE OF CIRCUIT COURT 11 ORDDER. 1840 25TH STREET VERO BEACHs FL 32960-3394;,' fl ATIIMLEIILIidLY DVER 8500.08 111024SS911' 1:06?0120S71: 0i77888911'02 City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 o FAX (561) 589-5570 MEMO �t To Joel Hanford, Finance Director ; From Kathryn M. O'Halloran, City Cle 1 Subject: Check Request -CODE 201-34-590-491 Date : March 11, 1997 Please issue a check in the amount of $12.00 to record two riverfront waterline assessment lien releases on Parcel #06-31-39-00023-0002-00007.0 and 06-31-39-00013-0040-00001.0. Clerk of the Court Indian River County 1840 25th Street Vero Beach, F132960-3394 KHO/Jjs CIECILMD Attachment ` CITY nFSEBASTIAN ' SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE No. 59624863 03/20/97 LIEN 59624864 03/20/97 LIEN H CHECK NUMBER 024559 DATE 03/21/97 VENDOR INDIAN RIVER CO.CLERK/REC DESCRIPTION 201-34-590-491 12.00 201-34-590-491 6.00 $ is. 00 0C Please Detach Here and Retain Top Portion For Your Records d 4 SEBASTIAN DOCKET# 988225 988225 5.00 1.00 -988226- --- 5.00 1.00 988227 5.00 1.00 18.00 TOTAL 18.00 CHECK AMT .00 * CHANGE * THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 91 56496 3/25/97 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 24559 PAID - THANK YOU 993115 CITY OF SEB DOCKET# 993115 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT . 00 „ * CHANGE * THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 12 58598 4/22/97 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 24866 /-� � k", A, e4' -T, 6 V, 4 63-4�-0466- d PAID - THANK YOU 996506 CITY OF SEBASTIAN DOCKET# 996506 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE * ka THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 12 50010 5/09/97 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 25021 PAID - THANK YOU CITY OpSEBASTIAN ' SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59626636 06/19/97 LIEN H CHECK NUMBER 025552 DATE 06/20/97 VENDOR INDIAN RIVER CO.CLERK/REC 201-34-590-491 DESCRIPTION ' $6.00 1005481 A9 '� DOCKET# 1005481 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT 00 * CHANGE * THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 53926 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH. FLORIDA 32961-1028 7/02/97 r # "; RECEIVED JUL 8 1997 CITY CLERKS OFFICE 12873 PAID - THANK YOU H CHECK NUMBER 025911 DATE 07 /-25 /97 CITY OF SEBASTIAN • SEBASTIAN, FLORIDA VENDOR INDIAN RIVER CO . CLERk. /REC VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION 59627270 07/22/97 REC. PLAT 001-12--512-491 40.00 i 101-12-512-499 I.0 , i 1i i 51?627323 07/23/97 ASSESS111201--34-590-491 6,00 Please Delach Here and Reler) Top Fouler For Your Records Ipf lnn i I.uI q•r.uu III III= "To ITIw...*TIIww:7T19111 1.1!":T"'q"T'q'1R1:*MIgTR!'R�!Tli�l�rl•I;�!*�.*.iulMI I i �n O2ffil"Ift CITY OF SEBASTIAN „a „0 INDIAN RIVER NATIONAL BANK E3-12051670 025911 „�� SouOt Sebastian Office BRANCH 004 II SEBASTIAN, FLORIDA 615 US M1 Q CONSOLIDATED ACCOUNT Sebastian, FL 3205e O ,DATE 07/255/97 AMOUNT 1 $56.00 VOID IF NOT PAID WITHIN 90 DAYS xFkxxxxnxx#tx��P>f*##**aarxx##�t#FIFTY—SIX DOLLARS AND 00 CENTS PAY INDIAN RIVER CO.CLERK/REC TO THE OF CIRCUIT COURT ORDER, 1540 25TH STREET OF SERO BEACH, FL 32960-3394 v�TWO SISIGNATURES NEEEEOEDDONLY OVER 85 ff.00 11.02591111• 1:0670120571: 0177888911.02 CITY OFSEBASTIAN ' SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59627548 08/06/97 H CHECK NUMBER 026O57 DATE 08/08/97 Vswo0R INDIAN RIVER CO.CLERK/REC osocn/prmw 201-34-590-491 IT Please Detach Here and Retain Top Portion For Your Records I 6.O0 $6.00 CITY OF SEB DOCKET# 1012097 le�, THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 12 56633 8/12/97 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 1012097 5.00 1.00 6.00 TOTAL PAID - THANK YOU 6.00 CHECK AMT 6057 .00 * CHANGE * + CITY OFSEBASTIAN ' SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59628552 09/24/97 ` CHECK NUMBER 026575 vswDOn INDIAN RIVER osaompnow 201-34-590-491 H 09/26/97 DATE. $12'00 � Please Detach Here and Retain mvp�=r=��x�� " "L CHECK 1020115 1020116 SEBASTIAN DOCKET# 1020115 12.00 12.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 91 59859 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 5.00 1.00 5.00 1.00 TOTAL CHECK AMT .00 * CHANGE * 265?5 9/30/9? PAID - THANK YOU H CHECK NUMBER 5 9T .1 _DATA:: D�W Crr,Y OF SEBASTIAN - SEBASTIAN, FLORIDA VENDOR % VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION • 0 /C)-. —49 o f�l 1 L t, ..j I . 2 C3, 't. — 7 � . j I" ;' '.3 0. 11-0)IAL I MIS Please Detach Here and Retain Top Portion For Your Records CHECK CITY OF SEBASTIAN DOCKET# 1021805 1021805 5.00 1.00 I 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE * THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 50582 10/09/97 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 26659 PAID - THANK YOU ` CITY OFSEBASTIAN ' SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59629074 10/16/97 LIEN H CHECK NUMBER 026835 DATE 10/17/97 VENDOR INDIAN RIVER CO.CLERK/REC 201-34-590-491 6.00 TOTAL THIS Please Detach Here and Retain Top Portion For Your Records CHECK �5 6 - C) CITY OF SEBASTIAN DOCKET# 1023672 1023672 S.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 12 51373 JEFFREY K.'BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 10/21/97 6.00 TOTAL PAID - THANK YOU 6.00 CHECK AMT 6835 .00 * CHANGE * CITY OF SEBASTIAN DOCKET# 1040874 1040874 5.00 1.00 1040875 - - --� - �- 5.00 1.00 1040876 5.00 1.00 18.00 TOTAL 18.00 CHECK AMT .00 * CHANGE * THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 58382 2/03/98 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 27956 /�utCuea� PAID - THANK YOU H CHECK NUMBER DATE CITY OF SEBASTIAN - SEBASTIAN, FLORIDA VENDOR KIDIAN RT''ER 1. 0.1 -1 -EM::* VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION • 2C . ..... c' 5?6321 3 /1. 2 / ?'3) A': -'S E-111 EN 1 '3 b I $12.00 Please Detach Here and Retain Top Portion For Your Records I SWRIM 1048703 - 1$48704 CITY OF SEBASTIAN DOCKET# 1048703 5.00 1.00 5.00 1.00 12.00 TOTAL 12.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 S18S6 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 j /0- /&'�" , 28470 3/17/98 PAID - THANK YOU ` , H CHECK NUMBER 031562 DATE 12/11/98 CITY oFSEBASTIAN ^ SEBASTIAN, FLORIDA vsmm]n INDIAN RIVER CO.CLERK/REC VOUCHER NO. VOUCHER DATE INVOICE NO. osaon/prmm 59637699 12/09/98 ASSESSMENT 201-34-590-491 6.00 U U $6 O0 � n�"n��m�=v��npmm�m,x�n�m � ' ° � 1102954 r'rl, SEBASTIAN DOCKET* 1102954 AOMN THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER nfc'D nrjFihANC� DEYi . P98cocV3njq4jo 5,}2/14/98 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH. FLORIDA 32961-1028 5.00 1.00 6,00 '3OThL: 6.00 CHECK AMT 00 + CHANGE � 31562 PAID - THANK YOU t CITY OF SEBASTIAN • SEBASTIAN, FLORIDA r VOUCHER NO. VOUCHER DATE INVOICE NO. 59639982 02/11/99 L.IEN 59639047 02/11/99 EASEMENT Please ASEMEN;- Please Detach Here and Retain Top Portion For Your Records CHECK NUMBER 032 277 DATE 02/112/99 VENDOR INDIAN RIVER 110 . ^LERK /REC DESCRIPTION 201-34-590-491 001-12-512-491 6,t.'0 11.2(--) $17.20 1114528 1114529 CITY OF SEBASTIAN/CITY CLERK OFF DOCKET# 1114528 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 25 58387 2/i5/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 5.00 1.00 jd�4U &L'4e- 9.00 .70 - - - -- - - - - - - 1.50 17.20 TOTAL 17.20 CHECK AMT .00 * CHANGE 32277 PAID - THANK YOU CITY 0pSEBASTIAN ^ SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59639227 02/24/99 LIEN 59639355 02/25/99 LIEN Please Detach Here and Retain Top Portion For Your Records CHECK NUMBER 032469 DATE 02/26/99 VENDOR INDIAN RIVER CO.CLERK/REC 201-34-590-491 6.00 201-34-590-491 6.00 1wnldLL-nM1n CHECK n CHECK NUMBER DATE 03/12/99 CITY OpSEBASTIAN ^ SEBASTIAN, FLORIDA VENDOR CORK/ ..... EC VOUCHER NO. VOUCHER DATE INVOICE NO. ossCn/prmw 59639560 �3,'�0/99 ... �.E�S 2��-34-590—�9� 372.00 � TOTAL THIS Please Detach Here and Retain Top Portion For Your Records 1119759 1119760 1119761 1119762 1119763 1119764 1119765 1119766 CITY OF SEBASTIAN DOCKET* 1119759 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 1119767 1119768 1119769 1119770 1119771 1119772 1119773 1119774 CITY OF SEBASTIAN DOCKET* 1119767 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 CITY OF SEBASTIAN DOCKET* 1119775 1119775 5.00 1.00 1119776 5.00 1.00 1119777 5.00 1.00 1119778 5.00 1.00 1119779 5.00 1.00 1119780 5.00 1.00 1119781 5.00 1.00 1119782 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 1119783 1119784 1119785 1119786 1119787 1119788 1119789 1119790 CITY OF SEBASTIAN DOCKET# 1119783 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 1119791 1119792 1119793 1119794 1119795 1119796 1119797 1119798 CITY OF SEBASTIAN DOCKET* 1119791 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT* 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUrr COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 1119?99 1119800 1119801 1119802 1119803 1119804 1119805 1119806 CITY OF SEBASTIAN DOCKET* 1119799 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT4 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 1119807 1119808 1119809 1119810 1119811 1119812 1119813 1119814 CITY OF SEBASTIAN DOCKET# 1119807 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 ' CITY OF SEBASTIAN DOCKET# 1119815 1119815 1119816 1119817 1119818 1119819 1119820 372.00 372.00 .00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 50685 3/15/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 TOTAL PAID - THANK YOU CHECK AMT 32666 * CHANGE City of Sebastian 1225 MAIN STREET 0 SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 0 FAX (561) 589-5570 March 12, 1999 Clerk of the Court Indian River County 2840 25th Street P.O. Box 1028 Vero Beach, Florida 32961-1028 Attention: Recording Office Enclosed is City of Sebastian check 4032666 for $372.00 to record the enclosed sixty-two (62) Release of Special Assessment Liens at $6.00 each. After recording, please return original to City of Sebastian. Sincerel , Kathryn M. 'Halloran, CMC/AAE City Clerk KMO.js enclosures (62) CITY OF SEBASTIAN • SEBASTIAN, FLORIDA VOUCHER NO, VOUCHER DATE INVOICE NO. LIENS CHECK NUMBER i;.3a ,,= S DATE rt-' VENDOR '�. 1`Ii+T(,hN RI'V!7F' r -'60,1I'1 1:�J:1; .. _ DESCRIPTION Yk"iIW� 20I -2)4 11,7r,p-c.(;l i 272,00 VOID IF NOT PAID WITHIN 90 DAYS aar tart:yx y st x � sr +*xat THF EE HUNDRED SEVENTY-TWO DOL.i_HnS AND )O CF', -T&. INDIAN RIVER CO.CLERP./REC TO THE OF CIR'CU'IT M.;RT oRDER 1840 25TH STREET OF VERO BEor:l-I. FL 322760-3374 TWO SIGNATURES NEEDED ONLY OVER $500.00 11'03266611' 1:05 70 1 20 5 71: 0 17 7888 911'02 • Please Detach Here and Realm Top Portion For Your Recortls _ =.(i Cf lI u+e Jug:' 69 ual:' mass. W4:' aeao''Lum u...4 :m.aGmL,aL :uuasa r 46 xuu 61sw 4 uL: WAil U&.1 jS ud&&Ll: i i i i I I 116L I ua IIJJ,lJlil CITY OF SEBASTIANne,ew SEBASTIAN, FLORIDA `� INDIAN RIVER NATIONAL BANK 63.12061670 South Sebeuien Office BRANCH 004 032666 it SI6U.S..e1 CONSOLIDATED ACCOUNT 6ebas1lan. FL 62956 DATE'-?. /12%79 . AMOUNT t,372. 00 VOID IF NOT PAID WITHIN 90 DAYS aar tart:yx y st x � sr +*xat THF EE HUNDRED SEVENTY-TWO DOL.i_HnS AND )O CF', -T&. INDIAN RIVER CO.CLERP./REC TO THE OF CIR'CU'IT M.;RT oRDER 1840 25TH STREET OF VERO BEor:l-I. FL 322760-3374 TWO SIGNATURES NEEDED ONLY OVER $500.00 11'03266611' 1:05 70 1 20 5 71: 0 17 7888 911'02 City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 a FAX (561) 589-5570 MEMO To Mark Mason, Finance Director From Kathryn M. O'Halloran, City Clerk Subject: Check Request -CODE 201-34-590491 Date : March 4, 1999 Please issue a check in the amount of $372.00 to record sixty-two (62) riverfront waterline assessment lien releases: Make check payable to: Clerk of the Court Indian River County 1840 25th Street Vero Beach, F132960-3394 PLEASE RETURN CHECK TO JOANNE SANDBERG CITY CLERK'S OFFICE KO/js CHECXVrD AVW�t City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 13 FAX (561) 589-5570 March 29, 1999 Clerk of the Court Indian River County 1840 25th Street Vero Beach, Florida 32960-3394 Attention: Recording Office Enclosed is City of Sebastian check #032837 for $63.60 to record the following: Five Release of Special Assessment Liens @ $6.00 each Three Resolutions - R-99-18, R-99-19, R-99-20 @ $11.20 each If you have any questions, please contact our office. SftdAt&,p- , D -��Av- Kathryn M. O'Halloran, CMC/AAE City Clerk KMO:js enclosures (8) $30.00 $33.60 $63.30 CITY OF SEBASTIAN • SEBASTIAN, FLORIDA VOUCHER NO. VOUCHER DATE INVOICE NO. 59639907 03/24/99 LIEN 59639943 03/24/99 LEIN 59639978 03/25/99 EASEMENTS t[ Please Detach Here and Retain Top Portion For Your Records CITY OF SEBASTIAN SEBASTIAN, FLORIDA Q�p CONSOLIDATED ACCOUNT CHECK NUMBER 032837 DAFE 173/26/99 VENDOR INDIAN RIVER CO.CLERK/REC DESCRIPTION 201-34-590-491 201-34-590-491 001-12-512-491 24.00 6.00 33.60 $63.60 II. qwM , INDIAN RivER NATIONAL BANK 63-12OW670 03 G O " ' 7 nrvra� Sown Sebadaen Office BRANCH 004 ale U.S. #1 Sebastian. FL 82859 DATE 03/26/99 AMOUNT $63.60 VOID IF NOT PAID WITHIN 90 DAYS ***********************IE************************SIXTY-THREE DOLLARS AND 60 CENTS INDIAN RIVER CO.CLERK/REC PAY TO THE OF CIRCUIT COURT °OFR 1840 25TH STREET VERO BEACH,.FL 32960-3394 �i'03283711' I:0670L20571; TWO SIGNATU�:GEI�)NLV O'Giii S. i00.rlp 0 L 7 7888900 2 City of Sebastian 1225 MAIN STREET c SEBASTIAN, FLORIDA 32958 TELEPHONE (561) 589-5330 0 FAX (561) 589-5570 MEMO To Mark Mason, Finance Director - t� From Kathryn M. O'Halloran, City Clerk Subject: Check Request -CODE 201-34-590-491 Date : March 24, 1999 Please issue a check in the amount of $6.00 to record the riverfront waterline assessment lien release for Parcel #30-30-38-00001-0030-00001.0. Make check payable to: Clerk of the Court Indian River County 1840 25th Street Vero Beach, F( 32960-3394 PLEASE RETURN CHECK TO JOANNE SANDBERG CITY CLERK'S OFFICE KO/js CHECKWPD An.hm t 1121468 CITY OF SEBASTIAN DOCKET* 1121468 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 50 51414 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 32749 3/22/99 PAID - THANK YOU PITY OFSEBASTIAN ^ SEBASTIAN, FLORIDA mmCIKERwu 59639907 59639943 59639978 VCUCIAERDATE 03/24/99 03/24/99 03/25/99 INVOICE NO. LIEN LEIN EASEMENTS CHECK NUMBER 032837 DUE 03/26/99 vEwoOn INDIAN RIVER CO.CLERK/REC DESCRIPTION 0 201-34-590-491 24.00 201-34-590-491 6.00 001-12-512-491 33.60 | 1 '��o��°mn�mm,r��r��n��° � $63.60 . v , s 1123118 1123119 1123120 1123121 1123122 1123123 1123124 CITY OF SEBASTIAN DOCKET* 1123118 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 9.00 1.50 9.00 1.50 .70 .70 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 52136 3/30/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 U�� 02 5c� Il 1123125 CITY OF SEBASTIAN DOCKET* 1123125 9.00 .?0 1.50 63.60 TOTAL 63.60 CHECK AMT .00 * CHANGE + THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 52136 3/30/99 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 32837 PAID - THANK YOU CHECK NUMBER DATE CITY OF SEBASTIAN - SEBASTIAN, FLORIDA VENDOR Pi. /7 VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION 0 i siy - 00 Please Detach Here and Retain Top Portion For Your Records 1135018 CITY OF SEBASTIAN DOCKET# 1135018 5.00 1.00 6.00 TOTAL 6.00 CHECK ANT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 25 57204 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 33603 6/01/99 PAID - THANK YOU 1136324 CITY OF SEBASTIAN DOCKET# 1136324 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 57741 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 33692 6/08/99 PAID ---THANK YOU H CHECK NUMBER. 033901 06/18/99 CITY OrSEBASTIAN ^ SEBASTIAN, FLORIDA VENDOR INDIAN RTVFR Cn'C|P- 1:� VOUCHER NO. VOUCHER DATE INVOICE NO. oEocmpTmw 59641817 06/16/99 REC. LIEN 201-34-590-491 6.00 � | � ,��n��°*n�mnpp��m.��n�"� ~ ~ ' CITY OF SEBASTIAN DOCKET# 1139359 1139359 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 58851 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 6.00 TOTAL 6.00 CHECK AMT 33901 .00 * CHANGE 6/22/99 PAID - THANK YOU CITY OF SEBASTIAN DOCKET# 1148671 1148671 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 35 52584 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 34427 8/10/99 PAID - THANK YOU 11? 2383 CITY OF SEBASTIAN DOCKET# 1172383 5.00 1.00 1172384 5.00 1.00 12.00 TOTAL 12.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 34 S1868 12/20/1999 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 PAID - THANK YOU 36067 CITY OF SEBASTIAN Sebastian, Florida 1189893 1189894 CITY OF SEBASTIAN DOCKET# 1189893 S.00 1.00 S.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 S91SO 03/27/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 S4.00 TOTAL PAID - THANK YOU 54.00 CHECK AMT 37180 .00 * CHANGE 1189886 1189887 1189888 1189889 1189890 1189891 1189892 CITY OF SEBASTIAN DOCKET* 1169886 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 S9150 03/27/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 lr / �J�Eh'/LI/Ch' a! O O r� m W O A -ri rn n n N 01r n 3 ~c arm r- + C�' cn v r � C=) fV � 1186032 CITY OF SEBASTIAN DOCKET# 1186032 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 A CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 33 57435 03/06/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 PAID - THANK YOU- - 36916 CITY OF SEBASTIAN DOCKET# 1187177 1187177 5.00 1.00 6.00 TOTAL -- 6.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 22 57971 03/13/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 37006 ----P-K D - THANK YOU CITY OF SEBASTIAN Sebastian, Florida INVOICE DATE Nv INVOICE NUMBER INVOICE DESCRIPTION 03/23/00 4 'Liens 3/00 Release 4 Liens *V NET INVOICE AMOUNT - PO NO. VOUCHER 24.00 6919 93803 Indian River COstn ty 24 u O(D 372 C**) 5 CITY OF SEBASTIAN Sebastian, Florida INVOICE DATE INVOICE NUMBER INVOICE DESCRIPTION 03/28/00 3 Liens Release of 3 Liens 03312000 NET INVOICE AMOUNT PO NO. 18,00 VOUCHER 7001 7 93803 Indian River COUnty is 00 371 264 CITY OF SEBASTIAN DOCKET# 1188568 1188568 5.00 1.00 1188569 5.00 -- 1.00 1188570 5.00 1.00 1188571 5.00 1.00 1188572 5.00 1.00 1188573 5.00 1.00 1188574 5.00 1.00 42.00 TOTAL 42.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 34 58617 03/20/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 77- LCL %7 Le 37084 PAID - THANK YOU CITY OF SEBASTIAN Sebastian, Florida INVOICE DATE INVOICE NUM81ER V INVOICE DESCRIPTION 04/03/00 Lien 4/00 Record Liens �� NET INVOICE AMOUNT �� PO NO. 1.2,00 7157 93803 Indian River COUnty 0 0 373 :n, CITY OF SEBASTIAN DOCKET# 1191466 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 34 59747 04/03/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 1191466 5.00 1191467 1.00 5.00 1.00 1191468 5.00 1.00 1191469 5.00 1.00 1191470 5.00 1.00 1191471 5.00 1.00 �- I 1191472 5.00 1.00 42.00 TOTAL PAID - THANK YOU 42.00 CHECK AMT 37264 .00 * CHANGE 1192843 1192844 CTY OF SEBASTIAN DOCKET# 1192843 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 22 50261 04/10/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 5.00 1.00 5.00 1.00 12.00 TOTAL 12.00 CHECK --AMT 37363 .00 * CHANGE PAID - THANK YOU 1194871 CTY OF SEBASTIAN DOCKET# 1194871 5.00 1.00 6.00 TOTAL 6.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 22 51159 04/19/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 PMD - THANK YOU- 37460 SEBASTIAN CITY OF DOCKET# 1195515 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 35 51460 04/24/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 119ss1s S.00 1.00 1195516 5.00 1.00 119S517 5.00 1.00 04 1195518 5.00 1.00 24.00 TOTAL PAID - THANK YOU 24-00 CHECK AMT 37553 .00 * CHANGE CITY OF SEBASTIAN Sebastian, Florida ~ �y -INvOICEwuMnsn \y INVOICE DESCRIPTION 04/26/00 Liens 4/26 Record/2 Water Assessmnts 04282000 �y NET INVOICE AMOUNT � PO NO. 12.00 "y VOUCHER~` 93803 Indian River County 12.00 37640 1197029 1197030 5.00 1.00 5.00 1.00 12.00 TOTAL PAID - THANK YOU 12.00 CHECK AMT 37640 -00 • CHANGE THIS STATEMENT BECOMES A RECEIPT CITY OF SEBASTIAN WHEN PROPERLY STAMPED BY CASHIER CLERK N RECPT# O DOCKET# 1197029 35 52034 05/010041 f'1 �c n �C mom C> -n ca C-.) JEFFREY K. BARTONrn ° -<3 CLERK OF THE CIRCUIT COURT �nm N r RIVER COUNTY INDIAN P.O. BOX 1028 Z VERO BEACH, FLORIDA 32961-1028 1197029 1197030 5.00 1.00 5.00 1.00 12.00 TOTAL PAID - THANK YOU 12.00 CHECK AMT 37640 -00 • CHANGE CITY OF SEBASTIAN DOCKET# 1199855 1199855 - 61.0-0 6.00 .00 THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 53285 05/16/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 5.00 1.00 -TOTAL - - - - - PAID - THANK YOU CHECK AMT 37784 * CHANGE CITY QF SEBASTIAN Sebastian, Florida *4VOICE DATE INVOICE NUMBER INVOICE DESCRIPTION -1 -front Assessmt L 05 /30 /00 5 /30 /00 Rec.Rivei 93803 'Indian River COUnty Q NET INVOICE AMOUNT PO NO. VOUCH R 12u00 8423 12.*1 382072 I, CITY OF SEBASTIAN DOCKET# 1204029 1204029 5.00 1.00 1204030 ---_- --- - 5-.-00 1.00 12.00 TOTAL 12.00 CHECK AMT .00 A CHANGE t \ THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 54936 06/06/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 PAID - THANK YOU 38072 CITY OF SEBASTIAN DOCKET# 1209081 1209081 S.00 1.00 1209082 - -5.00 1.00 1209083 S.00 1.00 1209084 5.00 1.00 1209085 S.00 1.00 1209086 S.00 1.00 36.00 TOTAL 36.00 CHECK AMT .00 * CHANGE THIS STATEMENT BECOMES A RECEIPT WHEN PROPERLY STAMPED BY CASHIER CLERK RECPT# 16 S7006 07/05/2000 JEFFREY K. BARTON CLERK OF THE CIRCUIT COURT INDIAN RIVER COUNTY P.O. BOX 1028 VERO BEACH, FLORIDA 32961-1028 38417 PAID - THANK YOU