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X)OOOOO(County <br />---------- I -------------- Treasurer Cash Receipt <br />Date o -f- Receipt # <br />Transfer EFWA12,34S678 <br />Deposit <br />--------------- ---------- <br />Date: 00640-602,01\71 Customer ID # 8910 <br />Received From.*StateOAVAMonthlyEFT Clerk: David Smith <br />Fund/Key Revenue Desc6ption Amount <br />1, <br />11 30 3 3 60 0 88 - -01 State oa5 a tse- t $201--,74-- 44-1.72 <br />Total Re mount 20,744.72 <br />- ------ ----------------------- --- -- - ---- ----- - ----- <br />-------- ------------------ - <br />A <br />d <br />tooss� )-ove Co,,,-,rec*t Amount <br />Dedicated Account Receive -d'! <br />- ------- --- --- <br />For Boating -Sa eetV <br />Updated 11/30/2017 Page 17 of 24 <br />