5/15/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES
Page: 1
5/15/2013
Village of Tequesta
9:39 am
JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount
Total of Journalized Receipts:$0.00
Non-Journalized Utility Billing Receipts:$2,860.73
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:$2,860.73