2/26/2013B
WRAPUP RECEIPTS JOURNAL ENTRIES
Date: 02/26/13
Time: 10:12am
Village of Tequesta Page: 1
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JE Entry Posting Debit GL Credit GL
Number Date Date Number Number Amount
Section Item
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Section: 03
19 02/26/2013 02/25/2013
WA 401-000-101.100 401-000-115.100 683.95
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Total Amount: 683.95