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6/17/2015 (5)
WRAPUP RECEIPTS JOURNAL ENTRIES Date: 06/17/15 Time: 8:56am Village ------------------------------------------------------------------------------------------------------- of Tequesta Page: 1 JE Entry Posting Debit GL Credit GL Number Date Date Number Number Amount Section Item ------------------------------------------------------------------------------------------------------- Section: 02 2 06/17/2015 06/17/2015 WA 401-000-101.100 401-000-115.100 1,149.13 FP 401-000-101.100 401-000-115.100 11.20 UT 401-000-101.100 401-000-115.100 493.47 MS 401-000-101.100 401-000-115.100 422.34 RC 401-000-101.100 401-000-115.100 10.33 FL 401-000-101.100 401-000-115.100 342.64 Section: 05 3 06/17/2015 06/17/2015 WA 401-000-101.100 401-000-115.100 14.16 FP 401-000-101.100 401-000-115.100 1.12 UT 401-000-101.100 401-000-115.100 7.40 MS 401-000-101.100 401-000-115.100 14.58 Section: 06 4 06/17/2015 06/17/2015 WA 401-000-101.100 401-000-115.100 14.16 FP 401-000-101.100 401-000-115.100 1.12 UT 401-000-101.100 401-000-115.100 2.66 MS 401-000-101.100 401-000-115.100 14.58 Section: 08 5 06/17/2015 06/17/2015 WA 401-000-101.100 401-000-115.100 11.85 FP 401-000-101.100 401-000-115.100 1.12 UT 401-000-101.100 401-000-115.100 2.45 MS 401-000-101.100 401-000-115.100 14.58 Section: 10 6 06/17/2015 06/17/2015 WA 401-000-101.100 401-000-115.100 13.86 FP 401-000-101.100 401-000-115.100 1.12 UT 401-000-101.100 401-000-115.100 2.66 MS 401-000-101.100 401-000-115.100 14.58 Section: 17 7 06/17/2015 06/17/2015 WA 401-000-101.100 401-000-115.100 9.49 FP 401-000-101.100 401-000-115.100 1.12 UT 401-000-101.100 401-000-115.100 6.24 MS 401-000-101.100 401-000-115.100 14.58 ------------- Total Amount: 2,592.54