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Okaloosa County BOCC — November 16, 2013 — Final Payment Ben Gordon Jr Family Visit Ctr — reading text
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Preauthorized Wd Hr Inc/Sirmple H Payroll 4.11129"
130614607 60000080003 3
TR Account Detail Forts Page 1 of
Transaction Search for 05/29/2013 - 05/29/2013
Sort: Date/Amount
ABA.063208140
operating 28456
DS: CR} Serial Ref
Bescription Amount} Amount Num] Num
PreAuthorized pag ea
05/29/2013 | Ae nem $4,648.51.)
HR INC/SIMPLE 4 PAYROLL 130529. 607600000000010
PreAuthorized
ACH Debit © $60
HR UINC/SIMPLE H PAYROU. 130529-607600000000009.
Totals for Account 28456 $5,254.63
Total Dabits/Credits 2 8
Totals for ABA 063208140. | $5,254.63
4 Total Debits /Credits 2 a
Yotals for Report $5,254.63
Total Debits/Credits 4 2 9
06/24/2013 7:37:48. PM
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