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3/15/2011 (3)
Villaqe of Tequesta WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/15/2011 9:24 am JE # Posting Date Cash Drawer Receipt # Receipt Type Debit GL # Credit GL # Amount 1 3/15/2011 2TUE2 21412 CVFEE 401 - 000 - 101.100 401 - 000 - 343.309 Total of Journalized Receipts: Non - Journalized Utility Billing Receipts: Non - Journalized Accounts Receivable Receipts: Non - Journalized Business Licensing Non - Journalized Equalizer Tax Billing Receipts: Other Non - Journalized Receipts: Grand Total: $19.25 $1,613.10 $0.00 $0.00 $0.00 $0.00 $1,632.35