8/30/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT
Page: 1
From 03/21/2002 To 08/30/2012
8/30/2012
Village of Tequesta 9:22 am
Receipt DrawerPost User Notes Received From Change Receipt TotalStat
88781RENE08/30/2012RENEE$0.00$13.75 O
Receipt Type:CVFEE:CREDIT CARD FEES X 5 Line Amount:$13.75
GL Note GL Number Bank Code Amount
CVFEE 401-000-343.309 BOA$13.75
Receipt Total:
$13.75
Tender Information:
AmountCodeDescription Reference
$13.75 E ELECTRONIC FUND TRAN
$13.75
Total Tendered
$0.00 Change
$13.75 Receipt Total
Grand Total (excl. voids):$13.75