6/15/2011 (8)DETAIL W /GL DIST RECEIPT REPORT
From 03/21/2002 To 06/15/2011 Page: 1
6/15/2011
Villaqe of Tequesta 10:32 am
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
15388 3WED2 06/15/2011 RENEE $0.00 $16.50 0
Receipt Tvpe:CVFEE CREDIT CARD FEE X 6 Line Amount: $16.50
GL Note GL Number Bank Code Amount
CVFEE 401- 000 - 343.309 BOA $16.50
Receipt Total: $16.50
Tender Information:
Amount Code Description Reference
$16.50 E ELECTRONIC FUND TRAI
$16.50 Total Tendered
$0.00 Chanqe
$16.50 Receipt Total
Grand Total (excl. voids): $16.50