11/4/2011 (7)
DETAIL W/GL DIST RECEIPT REPORT
Page: 1
From 03/21/2002 To 11/04/2011
11/4/2011
Village of Tequesta 4:23 pm
Receipt DrawerPost User Notes Received From Change Receipt TotalStat
19901RENE11/04/2011RENEE$0.00$33.00 O
Receipt Type:CVFEE:CREDIT CARD FEE X 12 Line Amount:$33.00
GL Note GL Number Bank Code Amount
CVFEE 401-000-343.309 BOA$33.00
Receipt Total:
$33.00
Tender Information:
AmountCodeDescription Reference
$33.00 E ELECTRONIC FUND TRAN
$33.00
Total Tendered
$0.00 Change
$33.00 Receipt Total
Grand Total (excl. voids):$33.00