5/17/2016 (10)WRAPUP RECEIPTS
JOURNAL ENTRIES
Date: 05/17/16
Time: 9:09am
Village
-------------------------------------------------------------------------------------------------------
of Tequesta
Page: 1
JE
Entry
Posting
Debit GL
Credit GL
Number
Date
Date
Number
Number
Amount
Section
Item
-------------------------------------------------------------------------------------------------------
Section:
19
23
05/17/2016
05/17/2016
WA
401-000-101.100
401-000-115.100
196.92
FP
401-000-101.100
401-000-115.100
4.84
MS
401-000-101.100
401-000-115.100
63.00
-------------
Total Amount: 264.76