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Cash Receipts <br />Receipt Number: 2017-6319 Date: 1010212017 <br />Received From: PW FRONT COUNTER SALES 9129 -Christina <br />Check Amount: <br />Kitdtas Cormty Office Of The Treasurer <br />`• <br />Brett Wachsmith, Treasurer <br />7y:_':" <br />205 W 5t11 Avenue, Suite 102 <br />50.00 <br />Mlensburg, Wa 98926 <br />Odun Amount; <br />Phom(509)962-7535 Fair(509) 933.8212 <br />Cash Receipts <br />Receipt Number: 2017-6319 Date: 1010212017 <br />Received From: PW FRONT COUNTER SALES 9129 -Christina <br />Check Amount: <br />54,355.00 <br />Cash Amount: <br />50.00 <br />Odun Amount; <br />50.00 <br />Total Amount: <br />54,355.00 <br />Deputy: AMYC <br />R.ipt Typc: CNK <br />Template: <br />Comments: <br />CSR 2017565 <br />P W# 002571. SAMMAMISH <br />CHK#625L <br />ZIRKLE CHK# 129668. CASTO'S CHK# 6992. YAK RV CHK#2697. CARDW ELL CHK# 3918. <br />FWAC. <br />GICude <br />Description <br />Amount <br />106 <br />34589002 <br />GRADING >500-SAMMAMSIH CHK#6251 <br />51,250.00 <br />106 <br />34490105 <br />RD VACATION APP- ZIRKLE CIIK# 129608 <br />$2,000.00 <br />106 <br />32240102 <br />ACCESS/ADDRESS- CASTO'S CHK# 6992 <br />$33000 <br />106 <br />34589001 <br />GRADING 600- YAK RV CHK# 2697 <br />$505.00 <br />106 <br />32240101 <br />ACCESS- CARDWELL CHK# 3918 <br />$270.00 <br />Total Amount: $4,355.00 <br />Kinitas County Treasure's Office <br />Submitted By: AMY CZISKE <br />(c) 2002 CasNar All Rghts Reserved vmv.aalarxedactbn.mm <br />