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12/15/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/15/2011 Village of Tequesta 9:09 am JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 12/15/2011 1RENE 4093 CVFEE 401-000-101.100 401-000-343.309$24.75 Total of Journalized Receipts:$24.75 Non-Journalized Utility Billing Receipts:$1,662.95 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:$1,687.70