5/28/2013 (11)
WRAPUP RECEIPTS JOURNAL ENTRIES
Date: 05/28/13
Time: 4:48pm
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: 08
1 05/28/2013 05/28/2013
WA 401-000-101.100 401-000-115.100 19.98
FP 401-000-101.100 401-000-115.100 1.07
UT 401-000-101.100 401-000-115.100 3.16
MS 401-000-101.100 401-000-115.100 13.97
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Total Amount: 38.18