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Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000303786
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
OCT 16 COMMISSION
Check Name
COUNTY OF SAN DIEGO
Date
11/25/2016
Totals
Amount
Payment Number
1037121
Amount Paid
Check Date
Check Number
11/23/2016 ACH000000000501
Discount
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000305958
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
NOVEMBER16
COMMISSIO
Check Name
COUNTY OF SAN DIEGO
Date
12/25/2016
Totals
Amount
Payment Number
1038084
Amount Paid
Check Date
Check Number
12/27/2016 ACH000000000519
Discount
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000307170
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
DEC 16COMMISSIONS
Check Name
COUNTY OF SAN DIEGO
Date
1/25/2017
Totals
Amount
Payment Number
1039940
Amount Paid
Check Date
1/25/2017
Discount
Check Number
ACH000000000536
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000308415
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
JANUARY 17
COMMISSIO
Check Name
COUNTY OF SAN DIEGO
Date
2/25/2017
Totals
Amount
Payment Number
1040005
Amount Paid
Check Date
2/23/2017
Discount
Check Number
ACH000000000554
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000309515
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
Check Name
COUNTY OF SAN DIEGO
Date
FEBRUARY 17 COMMISSI 3/25/2017
Totals
Amount
Payment Number
1040960
Amount Paid
Check Date
3/24/2017
Discount
Check Number
ACH000000000572
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000310688
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
Check Name
COUNTY OF SAN DIEGO
Date
MARCH17 COMMISSION 4/25/2017
Totals
Amount
Payment Number
1041969
Amount Paid
Check Date
4/25/2017
Discount
Check Number
ACH000000000591
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000312087
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
APRIL17 COMMISSION
Check Name
COUNTY OF SAN DIEGO
Date
5/25/2017
Totals
Amount
Payment Number
1043768
Amount Paid
Check Date
5/25/2017
Discount
Check Number
ACH000000000609
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000313124
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
MAY17 COMMISSION
Check Name
COUNTY OF SAN DIEGO
Date
6/25/2017
Totals
Amount
Payment Number
1043816
Amount Paid
Check Date
6/26/2017
Discount
Check Number
ACH000000000626
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
Check Remittance
Page: 1/1
Commissions
Vendor ID
I-00323028271
Our Voucher Number
00000000000314230
Vendor Name
SAN DIEGO COUNTY
Your Voucher Number
JUNE17 COMMISSIONS
Check Name
COUNTY OF SAN DIEGO
Date
7/25/2017
Totals
Amount
Payment Number
1044740
Amount Paid
Check Date
7/26/2017
Discount
Check Number
ACH000000000644
Writeoff
Net
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
$231,024.33
$231,024.33
$0.00
$0.00
$231,024.33
