Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/12/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/12/2012 Village of Tequesta 4:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/12/20121SONA1217ALARM001-000-101.100001-171-329.101$20.00 23/12/20121SONA1218ARTRN001-000-101.100001-000-115.210$496.98 33/12/20121SONA1219ARINS001-000-101.100001-000-115.200$633.65 43/12/20121SONA1220RECR001-000-101.100001-231-347.205$55.00 53/12/20121SONA1221RECR001-000-101.100001-231-347.205$24.00 63/12/20121SONA1221INPAY001-000-101.100001-000-218.231$96.00 73/12/20121SONA1222ADTX001-000-101.100001-000-311.000$80,957.12 83/12/20121SONA1223PBSW403-000-101.100403-000-343.901$7,661.94 93/12/20121SONA1224PBRR402-000-101.100402-000-343.400$7,814.99 103/12/20121SONA1225DEP401-000-101.112401-000-220.401$80.07 113/12/20121SONA1225CONN401-000-101.100401-000-343.302$33.35 123/12/20121SONA1226PROP001-000-101.100001-000-314.800$1,171.48 133/12/20121SONA1227DEP401-000-101.112401-000-220.401$80.07 143/12/20121SONA1227CONN401-000-101.100401-000-343.302$33.35 153/12/20121SONA1228BLDPM001-000-101.100001-180-322.000$150.00 163/12/20121SONA1229BLDSC001-000-101.100001-000-208.202$2.50 173/12/20121SONA1229BCAIF001-000-101.100001-000-208.203$2.50 183/12/20121SONA1229BLDPM001-000-101.100001-180-322.000$167.18 7RWDORI-RXUQDOL]HG5HFHLSWV $99,480.18 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,498.56 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $116,978.74