Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/25/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/25/2012 Village of Tequesta 4:11 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/25/20121SONA2786ARTRN001-000-101.100001-000-115.210$1,190.22 27/25/20121SONA2787ARINS001-000-101.100001-000-115.200$172.23 37/25/20121SONA2788RCRNT001-000-101.100001-231-362.100$751.18 47/25/20121SONA2788STAX001-000-101.100001-000-208.500$48.82 57/25/20121SONA2789CAMP001-000-101.100001-231-347.201$120.00 67/25/20121SONA2790RECR001-000-101.100001-231-347.205$15.80 77/25/20121SONA2790INPAY001-000-101.100001-000-218.231$63.20 87/25/20121SONA2791CAMP001-000-101.100001-231-347.201$96.00 97/25/20121SONA2792COPY001-000-101.100001-000-341.101$50.00 107/25/20121SONA2793COPY001-000-101.100001-000-341.101$25.00 117/25/20121SONA2794BLDSC001-000-101.100001-000-208.202$2.00 127/25/20121SONA2794BCAIF001-000-101.100001-000-208.203$2.00 137/25/20121SONA2794P&Z001-000-101.100001-150-341.150$100.00 147/25/20121SONA2794BLDPM001-000-101.100001-180-322.000$81.38 157/25/20121SONA2795BLDSC001-000-101.100001-000-208.202$2.00 167/25/20121SONA2795BCAIF001-000-101.100001-000-208.203$2.00 177/25/20121SONA2795BLDPM001-000-101.100001-180-322.000$75.00 187/25/20121SONA2795CREG001-000-101.100001-180-329.000$40.00 197/25/20121SONA2796BLDSC001-000-101.100001-000-208.202$2.00 207/25/20121SONA2796BCAIF001-000-101.100001-000-208.203$2.00 217/25/20121SONA2796BLDPM001-000-101.100001-180-322.000$75.00 227/25/20121SONA2796CREG001-000-101.100001-180-329.000$40.00 237/25/20121SONA2797BLDSC001-000-101.100001-000-208.202$2.00 247/25/20121SONA2797BCAIF001-000-101.100001-000-208.203$2.00 257/25/20121SONA2797BLDPM001-000-101.100001-180-322.000$75.00 267/25/20121SONA2797CREG001-000-101.100001-180-329.000$40.00 277/25/20121SONA2798BLDSC001-000-101.100001-000-208.202$2.00 287/25/20121SONA2798BCAIF001-000-101.100001-000-208.203$2.00 297/25/20121SONA2798BLDPM001-000-101.100001-180-322.000$75.00 307/25/20121SONA2799BLDPM001-000-101.100001-180-322.000$45.00 317/25/20121SONA2800BLDSC001-000-101.100001-000-208.202$2.00 327/25/20121SONA2800BCAIF001-000-101.100001-000-208.203$2.00 337/25/20121SONA2800BLDPM001-000-101.100001-180-322.000$75.00 347/25/20121SONA2801BLDSC001-000-101.100001-000-208.202$2.00 357/25/20121SONA2801BCAIF001-000-101.100001-000-208.203$2.00 367/25/20121SONA2801BLDPM001-000-101.100001-180-322.000$75.00 377/25/20121SONA2802BLDSC001-000-101.100001-000-208.202$2.00 387/25/20121SONA2802BCAIF001-000-101.100001-000-208.203$2.00 397/25/20121SONA2802BLDPM001-000-101.100001-180-322.000$75.00 407/25/20121SONA2803BLDSC001-000-101.100001-000-208.202$3.47 417/25/20121SONA2803BCAIF001-000-101.100001-000-208.203$3.47 427/25/20121SONA2803BLDPM001-000-101.100001-180-322.000$231.29 437/25/20121SONA2803CREG001-000-101.100001-180-329.000$40.00 447/25/20121SONA2804BLDPM001-000-101.100001-180-322.000$51.00 457/25/20121SONA2805BLDSC001-000-101.100001-000-208.202$2.00 467/25/20121SONA2805BCAIF001-000-101.100001-000-208.203$2.00 477/25/20121SONA2805BLDPM001-000-101.100001-180-322.000$75.00 487/25/20121SONA2805CREG001-000-101.100001-180-329.000$40.00 497/25/20121SONA2806BLDSC001-000-101.100001-000-208.202$3.99 507/25/20121SONA2806BCAIF001-000-101.100001-000-208.203$3.99 517/25/20121SONA2806BLDPM001-000-101.100001-180-322.000$266.26 527/25/20121SONA2806CREG001-000-101.100001-180-329.000$40.00 537/25/20121SONA2807FPLRV001-000-101.100001-192-342.201$63.10 547/25/20121SONA2808DEP401-000-101.112401-000-220.401$100.09 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 7/25/2012 Village of Tequesta 4:11 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 557/25/20121SONA2808CONN401-000-101.100401-000-343.302$33.35 567/25/20121SONA2808SRCH401-000-101.100401-000-343.304$8.33 577/25/20121RENE8501CVFEE401-000-101.100401-000-343.309$27.50 7RWDORI-RXUQDOL]HG5HFHLSWV $4,430.67 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,319.49 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $14,750.16