Bullitt County Clerk Transaction List by Date December 2010
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1 Type Date Name Memo Amount Check 12/01/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/01/2010 FREIBERT TITLE GROUP Refund for overpayment Check 12/01/2010 J CHESTER PORTER Refund for overpayment Check 12/01/2010 PITT & FRANK ATTORNEYS Refund for overpayment Check 12/01/2010 PIONEER TITLE LLC Refund for overpayment Check 12/01/2010 FIRST CITIZENS BANK Refund for overpayment Check 12/01/2010 JARROD D SWIFT Refund for overpayment Liability Check 12/01/2010 KY STATE TREASURER/401K Liability Check 12/01/2010 PARK COMMUNITY FEDERAL CREDIT UNION -1, Liability Check 12/01/2010 WILLIAM W. LAWRENCE, TRUSTEE CASE NO Deposit 12/01/2010 HEARTLAND PAYMENT SYSTEMS for , Liability Check 12/02/2010 QUICKBOOKS PAYROLL SERVICES Created by Payroll Services on 12/01/ , Deposit 12/02/2010 Deposit-10# , Check 12/02/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/02/2010 DOVENMUEHLE MTG INC Refund for overpayment Check 12/02/2010 SKEETERS, BENNETT, WILSON & PIKE Refund for overpayment Deposit 12/02/2010 HEARTLAND PAYMENT SYSTEMS for , Deposit 12/03/2010 Deposit-10# , Check 12/03/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/03/2010 L&N FEDERAL CREDIT UNION Refund Check 12/03/2010 KENTUCKY TITLE SERVICES Refund for overpayment Check 12/03/2010 SIEBERT & JOHNSON Refund for overpayment Check 12/03/2010 G S CLOSING LLC Refund for overpayment Check 12/03/2010 TOWN & COUNTRY FORD, INC Refund for overpayment Check 12/03/2010 NORMA SLOAN pay period ~ Check 12/03/2010 BRIDGETTE BRANHAM pay period ~ Check 12/03/2010 KENTUCKY STATE TREASURER Unclaimed Property -4, Check 12/03/2010 THE WEB GUYS Inv. # Check 12/03/2010 J P COOKE CO Inv. # Liability Check 12/03/2010 AFLAC INSURANCE 0CG Liability Check 12/03/2010 LIFE INSURANCE CO OF ALABAMA Liability Check 12/03/2010 TRANSAMERICA LIFE INSURANCE CO 0B Paycheck 12/03/2010 MOONEY, KEVIN L Liability Check 12/03/2010 UNITED STATES TREASURY , Check 12/03/2010 KEVIN MOONEY November mileage Page 1 of 8
2 Check 12/03/2010 SOFTWARE MANAGEMENT, LLC Inv. # Deposit 12/04/2010 HEARTLAND PAYMENT SYSTEMS for & , Check 12/06/2010 KY TREASURER/WEEKLY STATE FEES Week #48 ending , Deposit 12/06/2010 Deposit-10# , Check 12/06/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/06/2010 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 12/06/2010 EXECUTIVE TITLE Refund for overpayment Check 12/06/2010 KERRICK, STIVERS, COYLE & VANZANT Refund for overpayment Check 12/06/2010 KERRY M HOLLOWAY Refund for overpayment Check 12/06/2010 DOUGLAS HUNDLEY Refund adval tax Deposit 12/07/2010 Deposit-10# , Check 12/07/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/07/2010 BELGRAY AUTO SALES Lien filing for Sanders Check 12/07/2010 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 12/07/2010 SIGNATURE TITLE VOID: Refund for overpayment 0.00 Check 12/07/2010 PREMIUM TITLE GROUP VOID: Refund for overpayment 0.00 Check 12/07/2010 BELGRAY AUTO SALES Lien filing fee for Smith Deposit 12/07/2010 IRS BSV# E Deposit 12/07/2010 IRS BSV# E Deposit 12/07/2010 HEARTLAND PAYMENT SYSTEMS for , Deposit 12/07/2010 PEOPLES BANK OF BULLITT COUNTY stale dated check # Deposit 12/08/2010 Deposit-10# , Check 12/08/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/08/2010 KENTUCKY TITLE SERVICES Refund for overpayment Check 12/08/2010 ALBREKTSON & WAKILD Refund for overpayment Check 12/08/2010 KY TREASURER/VEH.PROPERTY TAX November adval -126, Check 12/08/2010 BULLITT CO TREAS/VEH. PROP TAX November adval -37, Check 12/08/2010 RIDGWAY MEMORIAL LIBRARY November adval -5, Check 12/08/2010 BULLITT CO EXTENSION SERVICE November adval -2, Check 12/08/2010 BULLITT CO BOARD OF EDUCATION November adval -118, Check 12/08/2010 BULLITT CO HEALTH DEPT. November adval -5, Check 12/08/2010 MT. WASHINGTON FIRE DISTRICT November adval -8, Check 12/08/2010 ZONETON FIRE DISTRICT November adval -7, Check 12/08/2010 NICHOLS FIRE DISTRICT November adval -1, Check 12/08/2010 SOUTHEAST BULLITT FIRE DISTRICT November adval -3, Check 12/08/2010 CITY OF MT WASHINGTON November adval -5, Page 2 of 8
3 Check 12/08/2010 CITY OF HILLVIEW November adval -3, Check 12/08/2010 CITY OF LEBANON JCT November adval -1, Check 12/08/2010 CITY OF SHEPHERDSVILLE November adval -4, Check 12/08/2010 CITY OF FOX CHASE November adval Check 12/08/2010 CITY OF HUNTERS HOLLOW November adval Check 12/08/2010 CITY OF PIONEER VILLAGE November adval -1, Check 12/08/2010 KY TREASURER/LEGAL PROCESS REPORT November legal process tax receipts -4, Check 12/08/2010 BULLITT CO TREAS/DEED TAX November deed tax -12, Check 12/08/2010 BULLITT CO SHERIFF November delinquent tax Check 12/08/2010 BULLITT CO ATTORNEY November delinquent tax -2, Check 12/08/2010 KY TREASURER/STATE DELINQ TAX BILLS November delinquent tax -1, Check 12/08/2010 BULLITT CO TREAS/DELINQUENT TAX November delinquent tax -1, Check 12/08/2010 BULLITT CO BOARD OF EDUCATION November delinquent tax -7, Check 12/08/2010 RIDGWAY MEMORIAL LIBRARY November delinquent tax Check 12/08/2010 BULLITT CO HEALTH DEPT. November delinquent tax Check 12/08/2010 BULLITT CO EXTENSION SERVICE November delinquent tax Check 12/08/2010 MT. WASHINGTON FIRE DISTRICT November delinquent tax Check 12/08/2010 ZONETON FIRE DISTRICT November delinquent tax Check 12/08/2010 NICHOLS FIRE DISTRICT November delinquent tax Check 12/08/2010 BULLITT CO ATTORNEY November delinquent tax bought by the Finance Ca Check 12/08/2010 KY TREASURER/STATE DELINQ TAX BILLS November delinquent tax bought by the Finance Ca -1, Check 12/08/2010 THE CROWD CONTROLLER, INC Order #3762 Stainless steel post w/black belt Check 12/08/2010 MUNSON BUSINESS INTERIORS Deposit -2, Check 12/08/2010 PEOPLES BANK OF BULLITT COUNTY for Paint Masters Plus, LLC Deposit 12/08/2010 HEARTLAND PAYMENT SYSTEMS for , Deposit 12/09/2010 Deposit-10# , Check 12/09/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/09/2010 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 12/09/2010 KEY CREDIT Refund for overpayment Check 12/09/2010 MORRIS ADVERTISING SPECIALTIES, INC Inv. # Check 12/09/2010 PEOPLES BANK OF BULLITT COUNTY for Anna Diehl Check 12/09/2010 PEOPLES BANK OF BULLITT COUNTY for Timothy Shepherd Deposit 12/09/2010 HEARTLAND PAYMENT SYSTEMS for , Check 12/09/2010 PEOPLES BANK OF BULLITT COUNTY for returned check Deposit 12/10/2010 Deposit-10# , Check 12/10/2010 DEPARTMENT OF REVENUE usage tax collected , Page 3 of 8
4 Check 12/10/2010 J CHESTER PORTER Refund for overpayment Check 12/10/2010 PITT & FRANK ATTORNEYS Refund for overpayment Check 12/10/2010 TOWN & COUNTRY FORD, INC Refund for overpayment Check 12/10/2010 COSMAS inv. #SBCCKM Check 12/10/2010 TAX EASE Refund tax bill # , Check 12/10/2010 KY TREASURER/WEEKLY STATE FEES Week #49 ending , Deposit 12/10/2010 IRS BSV# E Deposit 12/11/2010 HEARTLAND PAYMENT SYSTEMS for & , Check 12/13/2010 DEPARTMENT OF REVENUE usage tax collected 12/10/10-15, Deposit 12/13/2010 Deposit-10# , Deposit 12/14/2010 Deposit-10# , Check 12/14/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/14/2010 BRIDGE TRUST TITLE GROUP Refund for overpayment Check 12/14/2010 PITT & FRANK ATTORNEYS Refund for overpayment Check 12/14/2010 KERRICK STIVERS & COYLE Refund for overpayment Check 12/14/2010 SCHWABB, INC Inv. #A Check 12/14/2010 HARP ENTERPRISES, INC Inv. # , Check 12/14/2010 THE CROWD CONTROLLER, INC Order # Check 12/14/2010 INTERSTATE SECURITY SYSTEMS Check 12/14/2010 NADA APPRAISAL GUIDES acct. # Check 12/14/2010 NADA APPRAISAL GUIDES Inv. # Deposit 12/14/2010 HEARTLAND PAYMENT SYSTEMS for Deposit 12/14/2010 IRS BSV# E Deposit 12/15/2010 Deposit-10# , Check 12/15/2010 DEPARTMENT OF REVENUE usage tax collected , Liability Check 12/15/2010 KY STATE TREASURER/401K Liability Check 12/15/2010 PARK COMMUNITY FEDERAL CREDIT UNION -1, Liability Check 12/15/2010 WILLIAM W. LAWRENCE, TRUSTEE CASE NO Check 12/15/2010 BRIDGETTE BRANHAM pay period ~ Check 12/15/2010 NORMA SLOAN pay period ~ Check 12/15/2010 QUILL CORPORATION C Liability Check 12/15/2010 UNITED STATES TREASURY , Deposit 12/15/2010 HEARTLAND PAYMENT SYSTEMS for , Check 12/15/2010 PEOPLES BANK OF BULLITT COUNTY for James T Davis Jr Liability Check 12/16/2010 QUICKBOOKS PAYROLL SERVICES Created by Payroll Services on 12/15/ , Deposit 12/16/2010 HEARTLAND PAYMENT SYSTEMS for , Page 4 of 8
5 Check 12/16/2010 PEOPLES BANK OF BULLITT COUNTY for Brian Shelman Deposit 12/17/2010 Deposit-10# , Check 12/17/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/17/2010 TOYOTA MOTOR CREDIT CORP Lien filing for Whittington Check 12/17/2010 PATRICIA BRITTON Refund for overpayment Deposit 12/17/2010 IRS BSV# E Deposit 12/18/2010 HEARTLAND PAYMENT SYSTEMS for , Check 12/18/2010 PEOPLES BANK OF BULLITT COUNTY for Nellie Best Deposit 12/20/2010 Deposit-10# , Check 12/20/2010 KY TREASURER/WEEKLY STATE FEES Week #50 ending , Check 12/20/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/20/2010 MULHALL, TURNER, COOMBEST, & MALONE Refund for overpayment Check 12/20/2010 ASSOCIATED TITLE COMPANY Refund for overpayment Check 12/20/2010 KERRICK, STIVERS, COYLE & VANZANT Refund for overpayment Deposit 12/21/2010 Deposit-10# , Check 12/21/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/21/2010 PIONEER TITLE LLC Refund for overpayment Check 12/21/2010 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 12/21/2010 PITT & FRANK ATTORNEYS Refund for overpayment Check 12/21/2010 THURMAN, WHITE & ANDERSON Refund for overpayment Check 12/21/2010 QUILL CORPORATION C Check 12/21/2010 PITNEY-BOWES/EQUIPT LEASE AGREE DC Check 12/21/2010 WINDSTREAM KENTUCKY WEST, INC & Check 12/21/2010 SHRED-IT Inv. # Liability Adjust 12/21/2010 NOLEN, MONICA R 0.00 Deposit 12/21/2010 HEARTLAND PAYMENT SYSTEMS for , Check 12/22/2010 KY TREASURER/WEEKLY STATE FEES Week #51 ending , Deposit 12/22/2010 Deposit-10# , Check 12/22/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/22/2010 ACCURATE EQUITY GROUP Refund for overpayment Check 12/22/2010 NEW AGE TITLE Refund for overpayment Check 12/22/2010 KELLEY & HITE Refund for overpayment Check 12/22/2010 PITT & FRANK ATTORNEYS Refund for overpayment Check 12/22/2010 MULHALL, TURNER, COOMBS & MALONE Refund for overpayment Check 12/22/2010 THE CAR STORE Refund for overpayment Check 12/22/2010 AMERICAN GENERAL FINANCE Refund for overpayment Page 5 of 8
6 Check 12/22/2010 BETTER QUALITY BUSINESS SYSTEMS, INC INV. #6BP26A 1-11, Deposit 12/22/2010 HEARTLAND PAYMENT SYSTEMS for , Deposit 12/23/2010 HEARTLAND PAYMENT SYSTEMS for , Check 12/24/2010 PEOPLES BANK OF BULLITT COUNTY for William Flint Deposit 12/27/2010 Deposit-10# , Check 12/27/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/27/2010 SHOLAR & ASSOCIATES Refund for overpayment Check 12/27/2010 EAGLE FINANCIAL SERVICES, INC Lien filing for Dillander Check 12/27/2010 JOE CECIL Refund for overpayment Check 12/27/2010 ANTHONY SICKLES Refund for overpayment Check 12/27/2010 THE WEB GUYS INV. # Deposit 12/27/2010 IRS BSV# E Liability Check 12/28/2010 QUICKBOOKS PAYROLL SERVICES Created by Payroll Services on 12/27/ , Deposit 12/28/2010 Deposit-10# , Check 12/28/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/28/2010 BRIDGE TRUST TITLE GROUP Refund for overpayment Check 12/28/2010 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 12/28/2010 BRANCH BANKING & TRUST Refund for overpayment Check 12/28/2010 TOWN & COUNTRY FORD, INC Refund for overpayment Check 12/28/2010 CARMAX Refund for overpayment Check 12/28/2010 CYNTHIA R LUMPKINS Refund for overpayment Check 12/28/2010 ULINE INV. # Check 12/28/2010 QUILL CORPORATION C , Check 12/28/2010 BETTER QUALITY BUSINESS SYSTEMS, INC INV. #11V , Liability Check 12/28/2010 BULLITT COUNTY TREASURER ACCIDENT, CANCER INSURANCE, CRITICAL ILL -15, Liability Check 12/28/2010 KY STATE TREASURER/401K Liability Check 12/28/2010 PARK COMMUNITY FEDERAL CREDIT UNION -1, Liability Check 12/28/2010 WILLIAM W. LAWRENCE, TRUSTEE CASE NO Deposit 12/28/2010 HEARTLAND PAYMENT SYSTEMS for , Deposit 12/29/2010 Deposit-10# , Check 12/29/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/29/2010 ENGLISH LAW GROUP Refund for overpayment Check 12/29/2010 WORLD FINANCE CORPORATION Refund for overpayment Check 12/29/2010 JANE BRATTON Refund for overpayment Check 12/29/2010 TOYOTA MOTOR CREDIT CORP Refund for overpayment Check 12/29/2010 JAMES H SKEANS Refund for overpayment Page 6 of 8
7 Check 12/29/2010 BRIDGETTE BRANHAM PAY PERIOD ~ Check 12/29/2010 NORMA SLOAN PAY PERIOD ~ Check 12/29/2010 NADA APPRAISAL GUIDES ACCT. # Check 12/29/2010 LEE & MARSHALL INSURANCE, INC INV. # Check 12/29/2010 THE CECILIAN BANK VOID: Refund tax bills 0.00 Liability Check 12/29/2010 UNITED STATES TREASURY , Check 12/29/2010 ANNE MCAFEE Refund delinq. tax -1, Deposit 12/29/2010 HEARTLAND PAYMENT SYSTEMS for , Check 12/29/2010 SOFTWARE MANAGEMENT, LLC , Deposit 12/30/2010 HEARTLAND PAYMENT SYSTEMS for , Deposit 12/30/2010 HEARTLAND PAYMENT SYSTEMS for , Paycheck 12/31/2010 MOONEY, KEVIN L December expense allowance Deposit 12/31/2010 Deposit-10# , Check 12/31/2010 DEPARTMENT OF REVENUE usage tax collected , Check 12/31/2010 APPLEGATE FIFER PULLIAM Refund for overpayment Check 12/31/2010 FARM CREDIT SERVICES Refund for overpayment Check 12/31/2010 RYAN WHITE Refund for overpayment Check 12/31/2010 DIXIE RV STORES Refund for overpayment Check 12/31/2010 HEARTLAND PAYMENT SYSTEMS for December Check 12/31/2010 KY TREASURER/WEEKLY STATE FEES wk #52 ending , Deposit 12/31/2010 IRS BSV# E Check 12/31/2010 SOFTWARE MANAGEMENT, LLC Check 12/31/2010 KY TREASURER/VEH.PROPERTY TAX December adval -154, Check 12/31/2010 BULLITT CO TREAS/VEH. PROP TAX December adval -46, Check 12/31/2010 RIDGWAY MEMORIAL LIBRARY December adval -6, Check 12/31/2010 BULLITT CO EXTENSION SERVICE December adval -3, Check 12/31/2010 BULLITT CO BOARD OF EDUCATION December adval -146, Check 12/31/2010 BULLITT CO HEALTH DEPT. December adval -7, Check 12/31/2010 MT. WASHINGTON FIRE DISTRICT December adval -11, Check 12/31/2010 ZONETON FIRE DISTRICT December adval -9, Check 12/31/2010 NICHOLS FIRE DISTRICT December adval -1, Check 12/31/2010 SOUTHEAST BULLITT FIRE DISTRICT December adval -3, Check 12/31/2010 CITY OF MT WASHINGTON December adval -6, Check 12/31/2010 CITY OF HILLVIEW December adval -4, Check 12/31/2010 CITY OF LEBANON JCT December adval -2, Check 12/31/2010 CITY OF SHEPHERDSVILLE December adval -5, Page 7 of 8
8 Check 12/31/2010 CITY OF FOX CHASE December adval Check 12/31/2010 CITY OF HUNTERS HOLLOW December adval Check 12/31/2010 CITY OF PIONEER VILLAGE December adval -1, Liability Check 12/31/2010 KY RETIREMENT SYSTEMS VOID: Liability Check 12/31/2010 KY TREASURER/WITHHOLDING TAX , Liability Check 12/31/2010 CITY OF SHEPHERDSVILLE , Liability Adjust 12/31/2010 MOONEY, KEVIN L 0.00 Liability Adjust 12/31/2010 MOONEY, KEVIN L Liability Check 12/31/2010 KY RETIREMENT SYSTEMS , Check 12/31/2010 KY TREASURER/WEEKLY STATE FEES Week #53 ending , Check 12/31/2010 KY TREASURER/LEGAL PROCESS REPORT December legal process tax receipts -4, Check 12/31/2010 BULLITT CO TREAS/DEED TAX December deed tax -12, Check 12/31/2010 KY TREASURER/AFFORDABLE HOUSING TRUS4th quarter/2010 AHTF -22, Check 12/31/2010 BULLITT CO SHERIFF December delinquent taxes -8, Check 12/31/2010 BULLITT CO ATTORNEY December delinquent taxes -14, Check 12/31/2010 KY TREASURER/STATE DELINQ TAX BILLS December delinquent taxes -11, Check 12/31/2010 BULLITT CO TREAS/DELINQUENT TAX December delinquent taxes -8, Check 12/31/2010 BULLITT CO BOARD OF EDUCATION December delinquent taxes -44, Check 12/31/2010 RIDGWAY MEMORIAL LIBRARY December delinquent taxes -5, Check 12/31/2010 BULLITT CO HEALTH DEPT. December delinquent taxes -2, Check 12/31/2010 BULLITT CO EXTENSION SERVICE December delinquent taxes Check 12/31/2010 ZONETON FIRE DISTRICT December delinquent taxes -3, Check 12/31/2010 MT. WASHINGTON FIRE DISTRICT December delinquent taxes -1, Check 12/31/2010 NICHOLS FIRE DISTRICT December delinquent taxes Check 12/31/2010 SOUTHEAST BULLITT FIRE DISTRICT December delinquent taxes Check 12/31/2010 BULLITT CO ATTORNEY Dec. delinq. tax bought by Finance Cabinet -1, Check 12/31/2010 KY TREASURER/STATE DELINQ TAX BILLS Dec. delinq. tax bought by Finance Cabinet -5, Deposit 12/31/2010 Interest 1, Page 8 of 8
Bullitt County Clerk Transaction List by Date March 2011
Deposit 03/01/2011 Deposit-11#02-28 96,006.72 Check 03/01/2011 DEPARTMENT OF REVENUE usage tax collected 2-28-2011-23,788.87 Check 03/01/2011 ENGLISH LAW GROUP Refund for overpayment -7.00 Check 03/01/2011
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