Use the following information to prepare a form STD. 218 (continuous), Claim Schedule. The Department of...
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Use the following information to prepare a form STD. 218 (continuous), Claim Schedule. The Department of Real Estate received an appropriation in the 2007-2008 Budget Act, Chapter 171/172, from the Real Estate Fund as follows: 2320-001-0317 For support of the Department of Real Estate, payable from the Real Estate Fund ....... Schedule: (1) 10-Licensing and Education......... (2) 20-Enforcement and Recovery..... (3) 30-Subdivisions....... (4) 40.10-Administration... (5) 40.20-Distributed Administration... (6) Reimbursements...... Provisions: 1. Of the amount appropriated in this item, $500,000 shall be used only for the purposes of the Real Estate Recovery Account. PG&E JC Paper ABC Taxi ABC Taxi ABC Taxi Brinks Armored Car Service ......46,169,000 Invoice No.: 11,521,000 27,901,000 6,997,000 8,177,000 These six invoices are payable from the current year support appropriation, Real Estate Fund, for Enforcement and Recovery. The claim schedule number is 50048. (No purchase orders or contracts are involved.) Vendor: 53270 6723 125 127 136 4561 -7,992,000 -435,000 Amount: 325.00 565.00 35.00 45.00 120.00 750.00 Use the following information to prepare a form STD. 218 (continuous), Claim Schedule. The Department of Real Estate received an appropriation in the 2007-2008 Budget Act, Chapter 171/172, from the Real Estate Fund as follows: 2320-001-0317 For support of the Department of Real Estate, payable from the Real Estate Fund ....... Schedule: (1) 10-Licensing and Education......... (2) 20-Enforcement and Recovery..... (3) 30-Subdivisions....... (4) 40.10-Administration... (5) 40.20-Distributed Administration... (6) Reimbursements...... Provisions: 1. Of the amount appropriated in this item, $500,000 shall be used only for the purposes of the Real Estate Recovery Account. PG&E JC Paper ABC Taxi ABC Taxi ABC Taxi Brinks Armored Car Service ......46,169,000 Invoice No.: 11,521,000 27,901,000 6,997,000 8,177,000 These six invoices are payable from the current year support appropriation, Real Estate Fund, for Enforcement and Recovery. The claim schedule number is 50048. (No purchase orders or contracts are involved.) Vendor: 53270 6723 125 127 136 4561 -7,992,000 -435,000 Amount: 325.00 565.00 35.00 45.00 120.00 750.00
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Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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