7/17/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES
Page: 1
7/17/2013
Village of Tequesta
9:16 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:$1,017.42
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:$1,017.42