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Date of <br />Transfer/ <br />Deposit <br />Date: 060602017 <br />Fund/Key Revenue <br />130 33600840 <br />0 <br />Dedicated Account <br />For Boating Safety <br />Updated 11/30/2017 <br />XXXXXXX County <br />Treasurer Cash Receipt <br />Receipt# <br />EFWA12345678 <br />Customer ID # 8910 <br />Clerk: David Smith <br />Amount <br />$20,744.72 <br />Total Recei t Amount $20,744 .. 72 <br />Correct Amount <br />Received <br />Page 17 of24