7/20/2011 (5)
WRAPUP RECEIPTS JOURNAL ENTRIES
Date: 07/20/11
Time: 5:04pm
Village of Tequesta Page: 1
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JE Entry Posting Debit GL Credit GL
Number Date Date Number Number Amount
Section Item
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Section: 14
8 07/20/2011 07/20/2011
WA 401-000-101.100 401-000-115.100 0.18
WA 401-000-101.100 401-000-115.100 0.04
FP 401-000-101.100 401-000-115.100 0.01
MS 401-000-101.100 401-000-115.100 0.31
MS 401-000-101.100 401-000-115.100 0.13
WS 401-000-101.100 401-000-115.100 0.04
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Total Amount: 0.71