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8/30/2012 (3) WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/30/2012 Village of Tequesta 9:28 am JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 8/30/2012 1RENE 8878 CVFEE 401-000-101.100 401-000-343.309$13.75 Total of Journalized Receipts:$13.75 Non-Journalized Utility Billing Receipts:$0.00 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:$13.75