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9/13/2011 (3) WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/13/2011 Village of Tequesta 4:40 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount Total of Journalized Receipts:$0.00 Non-Journalized Utility Billing Receipts:$22,649.79 Non-Journalized Accounts Receivable Receipts:$0.00 Non-Journalized Business Licensing $0.00 Non-Journalized Equalizer Tax Billing Receipts:$0.00 Other Non-Journalized Receipts:$0.00 Grand Total:$22,649.79