1 - Public Service Commission
1 - Public Service Commission
1 - Public Service Commission
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L/<br />
CL190 Date 08/15/08<br />
Time 10:1,<br />
Journal Enrr)<br />
stat".<br />
poeting Date<br />
Reference<br />
Base zone 90<br />
Company 33 . AQUA FLORIDA Illc<br />
Journal POlLl"9<br />
POI Period 7 Ending July 31, ZOO8<br />
GL N 51-00 Reclase Holland L Knlghf lnu<br />
Posted operator connell b<br />
o7r3i/n8 Transaction Care 08/15/08<br />
Revera*. Pend NO<br />
Line ACCOunt lictiYiry Reference SC RVO<br />
...... ........................... ..................... .......... .. ...<br />
1 6456 633800-0000 JF no<br />
WT-Cant Serv.Lcg1-A h 0 ~eec:Reclaea Holland 6 Knight In"<br />
2 6'57 711800-0000 JL NO<br />
Sw-Cant Sarv-Legal.A&G ~esc:u=claso Holland c Knight Inv<br />
**+ Tot.1~ Far Journal Entry N 51-00 STC Code JE<br />
r+* Totala For Journal Entry N 51-00<br />
Baa=:<br />
Re"cr(le :<br />
Entered:<br />
unit:<br />
Base:<br />
Rc"e*ee:<br />
Entered.<br />
unit:<br />
USE<br />
Dcbir<br />
. . 5,500.00<br />
Page 1<br />
Updated Thin Run Yes<br />
Credit<br />
5. 500.00<br />
Debits medico Difference<br />
5. saa .oo 5.500.00 0.00<br />
0.00 0.00<br />
0.00<br />
5.500.00 5.500 .OO<br />
0.00<br />
0.00 0.00<br />
0.00<br />
Debito Credit. Ciffcrcnce<br />
5. 500.00 5,500 .OO 0.00<br />
0.00 0.00 0.00<br />
5,500.00 5.500.00 0.00<br />
0.00 0.00 0.00
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