Receipts
Miscellaneous Cash Receipt
CITY OF BOYNTON BEACH
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Account No. 001~0000-369-10-00
CODE W4
No. 61031
$ 236.78
Received of
WILLIAM ORLOVE
January 28,
.20 10
For
1% State Assessment Fee
2459 SW 23 CRANBROOK DR, BOYNTON BEACH FL 33436
for City
Address
CODDllissioner
District 1 for
Dept. City Clerk' s Office By
C
$236.ii3
$236.78
Miscellaneous Cash Receipt
CITY OF BOYNTON BEACH
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"'J'ON 0
Account No.
001-0DOO-369-10-00
Code W4
No. 61028
$ 25.00
Received of Bill Orlove
. 20 1..0-
Address 2459 SW 23rd Cranbrook Dr., Boynton Bch, FL. 33436
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For Filing fee to the Ci tv of Bovnton Beach for !L-< __ in the
Opel: BROWMR
I . Date: 1/C!7/18 81
General E ectJ.on on March 9, 2010. TBtal tfllllnell
Total paYlent
Dept. City Clerk's Office
By
CITY OF BOYNTON BEACH
*** CUSTO"ER RECEIPT ***
Oper: BROWNR Type: OC DraNer: 1
Date: 1/27/18 81 Receipt no: 125497
Description Quantity Aaount
W4 "ISCELLANEOUS INCO"E-881
1.80 $25.80
Trans nUlber: 4269649
G/L account nUlber:
00100883691888
Tender detail
CK CHECK 106
Total tendered
Total paYlent
CITY OF BOYNTON BEACH
o *** CUSTOMER RECEIPT ***
D~f;: J~9~~9~~ 81 RType; DC Drawer: 1
. ecelpt no: lC!6595
Description Quant.itv A
W4 MISCELLANEOUS INCOME_8:yunt
Trans nUlber' 1.00 $236.78
G/L account ~ulber' 4270769
80188883691888 .
Tender detail
CK CHECK
Total tendered
Total payment
Trans date: 1/28/18
188
$236.78
$236.78
$236.78
Trans date: 1/27/18
Receipt no: 125497
$2S.08
$25.88
$25.88
$25.88
$C!5.88
THANK YOU FOR YOUR PROMPT PAYMENT
Tile: 7:35:36
Time:
7:32:~~
Miscellaneous Cash Receipt
CITY OF BOYNTON BEACH
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$
00)-0000-369-'10-00
Account No.
Cod~.; W4
275.8':
$
,20 10
Received of
Address 24 5 9
Cranbrook Dr., Bovnton Bch, FL. 33436
For
Assessment Fee for filin( for Malor in the
;It,,?; .;.;:i:!~k~~
Election ()n March 9; 2010. , i,;
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Dept. Cit; C18rk I s Office By
Miscellaneous Cash Receipt
CITY OF BOYNTON BEACH
No.61027
Account No. 00 1- 0 0 0 0 - 3 6 9 -1 0 - 0 0
Code W4
... ....-
~;78
./ $-'275.82
--
--...--
Received of Bill Or love
,20~
Address 2459 SW 23rd Cranbroo Dr. Bo nton Bch FL. 33436
~n\',~i~
ror 1% State Assessment Fee for filin~ for~~avor in~he
pe'r: BR NR
G 1 E 1 t . M h 9 2010 Date: 1/27/Hl 81 Receipt no: 125498
enera ec ~on on 1 arc. . Totil tiJldned $275.82
Total paYMent f275.82
Dept. City Clerk I s Office By
CITY OF BOYNTON BEACH
*** CUSTO"ER RECEIPT ***
Oper: BROWNR Type: OC DraNer: 1
Date: 1/27/18 81 Receipt no: 125498
Descri ption Quanti ty AMount
W4 "ISCELLANEOUS INCO"E-881
1.00 $275.82
4269650
Trans nUMber:
G/L account nUlber:
08188883691888
7:36:04
Tender detail
CK CHECK HI7
Total tendered
Total paYlent
Trans date: 1/27/18