1/10/2012 (7)
DETAIL W/GL DIST RECEIPT REPORT
Page: 1
From 03/21/2002 To 01/10/2012
1/10/2012
Village of Tequesta 9:15 am
Receipt DrawerPost User Notes Received From Change Receipt TotalStat
44711RENE01/10/2012RENEE$0.00$16.50 O
Receipt Type: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:
AmountCodeDescription Reference
$16.50 E ELECTRONIC FUND TRAN
$16.50
Total Tendered
$0.00 Change
$16.50 Receipt Total
Grand Total (excl. voids):$16.50