Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/13/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/13/2011 Village of Tequesta 3:42 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/13/20111SONA373BLDSC001-000-101.100001-000-208.202$208.84 212/13/20111SONA373BCAIF001-000-101.100001-000-208.203$208.84 312/13/20111SONA373LBTX001-000-101.100001-000-321.000$35.00 412/13/20111SONA373BLDPM001-000-101.100001-180-322.000$13,087.80 512/13/20111SONA373CREG001-000-101.100001-180-329.000$130.00 612/13/20111SONA374HINS001-000-101.100001-000-115.001$35.10 712/13/20111SONA375HINS001-000-101.100001-000-115.001$106.93 812/13/20111SONA376DEP401-000-101.112401-000-220.401$80.07 912/13/20111SONA376CONN401-000-101.100401-000-343.302$33.35 1012/13/20111SONA377TQFST001-000-101.100001-231-347.100$1,500.00 1112/13/20111SONA378RCRNT001-000-101.100001-231-362.100$56.25 1212/13/20111SONA378STAX001-000-101.100001-000-208.500$3.38 1312/13/20111SONA379CNCES001-000-101.100001-231-365.110$111.32 1412/13/20111SONA379STAX001-000-101.100001-000-208.500$6.68 1512/13/20111SONA380SPVEN001-000-101.100001-231-347.190$353.77 1612/13/20111SONA380STAX001-000-101.100001-000-208.500$21.23 1712/13/20111RENE3977CVFEE401-000-101.100401-000-343.309$22.00 7RWDORI-RXUQDOL]HG5HFHLSWV $16,000.56 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,222.40 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $30,222.96