Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/8/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/8/2011 Village of Tequesta 4:38 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/8/20111SONA2FPLRV001-000-101.100001-192-342.201$300.00 211/8/20111SONA3ARINS001-000-101.100001-000-115.200$56.47 311/8/20111SONA4ARTRN001-000-101.100001-000-115.210$463.88 411/8/20111SONA5SPVEN001-000-101.100001-231-347.190$75.47 511/8/20111SONA5STAX001-000-101.100001-000-208.500$4.53 611/8/20111SONA6RECR001-000-101.100001-231-347.205$39.00 711/8/20111SONA7SPVEN001-000-101.100001-231-347.190$75.48 811/8/20111SONA7STAX001-000-101.100001-000-208.500$4.52 911/8/20111SONA8MISC001-000-101.100001-000-102.008$100.00 1011/8/20111SONA9CREG001-000-101.100001-180-329.000$25.00 1111/8/20111SONA10BLDSC001-000-101.100001-000-208.202$2.00 1211/8/20111SONA10BCAIF001-000-101.100001-000-208.203$2.00 1311/8/20111SONA10BLDPM001-000-101.100001-180-322.000$75.00 1411/8/20111SONA10CREG001-000-101.100001-180-329.000$40.00 1511/8/20111SONA11LBTX001-000-101.100001-000-321.000$337.00 1611/8/20111SONA12BLDSC001-000-101.100001-000-208.202$2.00 1711/8/20111SONA12BCAIF001-000-101.100001-000-208.203$2.00 1811/8/20111SONA12BLDPM001-000-101.100001-180-322.000$96.25 1911/8/20111SONA13BLDSC001-000-101.100001-000-208.202$2.00 2011/8/20111SONA13BCAIF001-000-101.100001-000-208.203$2.00 2111/8/20111SONA13BLDPM001-000-101.100001-180-322.000$101.56 2211/8/20111SONA14BLDSC001-000-101.100001-000-208.202$2.00 2311/8/20111SONA14BCAIF001-000-101.100001-000-208.203$2.00 2411/8/20111SONA14BLDPM001-000-101.100001-180-322.000$127.00 2511/8/20111SONA15BLDSC001-000-101.100001-000-208.202$3.90 2611/8/20111SONA15BCAIF001-000-101.100001-000-208.203$3.90 2711/8/20111SONA15BLDPM001-000-101.100001-180-322.000$259.83 2811/8/20111SONA16LBTX001-000-101.100001-000-321.000$240.00 2911/8/20111SONA17MISRE001-000-101.100001-180-369.000$30.00 3011/8/20111SONA18AR001001-000-101.100001-000-115.000$195.78 7RWDORI-RXUQDOL]HG5HFHLSWV $2,670.57 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $59,102.57 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $61,773.14