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1/3/2013 (3) WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/3/2013 Village of Tequesta 4:48 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount Total of Journalized Receipts:$0.00 Non-Journalized Utility Billing Receipts:$49,874.90 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:$49,874.90