8/13/2015 (10)WRAPUP RECEIPTS
JOURNAL ENTRIES
Date: 08/13/15
Time: 4:05pm
Village
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of Tequesta
Page: 1
JE
Entry
Posting Debit GL
Credit GL
Number
Date
Date Number
Number
Amount
Section
Item
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Section:
14
25
08/13/2015
08/13/2015
WA 401-000-101.100
401-000-115.100
150.09
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Total Amount: 150.09