Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/7/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/7/2013 Village of Tequesta 4:19 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/7/20131SONA4715ARTRN001-000-101.100001-000-115.210$1,986.67 23/7/20131SONA4716COPY001-000-101.100001-000-341.101$25.00 33/7/20131SONA4717COPY001-000-101.100001-000-341.101$25.00 43/7/20131SONA4718DEP401-000-101.112401-000-220.401$81.23 53/7/20131SONA4718CONN401-000-101.100401-000-343.302$33.83 63/7/20131SONA4719COPY001-000-101.100001-000-341.101$25.00 73/7/20131SONA4720BLDSC001-000-101.100001-000-208.202$2.00 83/7/20131SONA4720BCAIF001-000-101.100001-000-208.203$2.00 93/7/20131SONA4720BLDPM001-000-101.100001-180-322.000$75.00 103/7/20131SONA4721BLDSC001-000-101.100001-000-208.202$8.47 113/7/20131SONA4721BCAIF001-000-101.100001-000-208.203$8.47 123/7/20131SONA4721P&Z001-000-101.100001-150-341.150$100.00 133/7/20131SONA4721BLDPM001-000-101.100001-180-322.000$564.82 143/7/20131SONA4722BLDSC001-000-101.100001-000-208.202$2.00 153/7/20131SONA4722BCAIF001-000-101.100001-000-208.203$2.00 163/7/20131SONA4722BLDPM001-000-101.100001-180-322.000$75.00 173/7/20131SONA4722CREG001-000-101.100001-180-329.000$40.00 183/7/20131SONA4723BLDSC001-000-101.100001-000-208.202$2.00 193/7/20131SONA4723BCAIF001-000-101.100001-000-208.203$2.00 203/7/20131SONA4723BLDPM001-000-101.100001-180-322.000$75.00 213/7/20131SONA4724BLDSC001-000-101.100001-000-208.202$2.56 223/7/20131SONA4724BCAIF001-000-101.100001-000-208.203$2.56 233/7/20131SONA4724BLDPM001-000-101.100001-180-322.000$170.62 243/7/20131SONA4724CREG001-000-101.100001-180-329.000$25.00 253/7/20131SONA4725BLDSC001-000-101.100001-000-208.202$2.00 263/7/20131SONA4725BCAIF001-000-101.100001-000-208.203$2.00 273/7/20131SONA4725BLDPM001-000-101.100001-180-322.000$89.45 283/7/20131SONA4726BLDSC001-000-101.100001-000-208.202$2.00 293/7/20131SONA4726BCAIF001-000-101.100001-000-208.203$2.00 303/7/20131SONA4726BLDPM001-000-101.100001-180-322.000$79.25 313/7/20131SONA4727BLDSC001-000-101.100001-000-208.202$2.00 323/7/20131SONA4727BCAIF001-000-101.100001-000-208.203$2.00 333/7/20131SONA4727BLDPM001-000-101.100001-180-322.000$109.21 343/7/20131SONA4728LBTX001-000-101.100001-000-321.000$125.00 353/7/20131SONA4729BLDSC001-000-101.100001-000-208.202$2.00 363/7/20131SONA4729BCAIF001-000-101.100001-000-208.203$2.00 373/7/20131SONA4729BLDPM001-000-101.100001-180-322.000$118.99 383/7/20131SONA4729CREG001-000-101.100001-180-329.000$25.00 393/7/20131SONA4730BLDPM001-000-101.100001-180-322.000$45.00 403/7/20131SONA4731BLDSC001-000-101.100001-000-208.202$2.00 413/7/20131SONA4731BCAIF001-000-101.100001-000-208.203$2.00 423/7/20131SONA4731P&Z001-000-101.100001-150-341.150$100.00 433/7/20131SONA4731BLDPM001-000-101.100001-180-322.000$125.26 443/7/20131SONA4731CREG001-000-101.100001-180-329.000$25.00 453/7/20131SONA4732BLDSC001-000-101.100001-000-208.202$2.00 463/7/20131SONA4732BCAIF001-000-101.100001-000-208.203$2.00 473/7/20131SONA4732BLDPM001-000-101.100001-180-322.000$75.00 483/7/20131SONA4733BLDSC001-000-101.100001-000-208.202$3.96 493/7/20131SONA4733BCAIF001-000-101.100001-000-208.203$3.96 503/7/20131SONA4733BLDPM001-000-101.100001-180-322.000$263.80 513/7/20131SONA4734BLDSC001-000-101.100001-000-208.202$2.00 523/7/20131SONA4734BCAIF001-000-101.100001-000-208.203$2.00 533/7/20131SONA4734BLDPM001-000-101.100001-180-322.000$93.39 543/7/20131SONA4735BLDSC001-000-101.100001-000-208.202$2.00 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 3/7/2013 Village of Tequesta 4:19 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 553/7/20131SONA4735BCAIF001-000-101.100001-000-208.203$2.00 563/7/20131SONA4735BLDPM001-000-101.100001-180-322.000$94.93 573/7/20131SONA4736P&Z001-000-101.100001-150-341.150$200.00 583/7/20131SONA4736BLDPM001-000-101.100001-180-322.000$1,500.00 593/7/20131SONA4737BLDSC001-000-101.100001-000-208.202$5.24 603/7/20131SONA4737BCAIF001-000-101.100001-000-208.203$5.24 613/7/20131SONA4737BLDPM001-000-101.100001-180-322.000$349.67 623/7/20131SONA4738CREG001-000-101.100001-180-329.000$40.00 633/7/20131SONA4739BLDSC001-000-101.100001-000-208.202$3.36 643/7/20131SONA4739BCAIF001-000-101.100001-000-208.203$3.36 653/7/20131SONA4739P&Z001-000-101.100001-150-341.150$100.00 663/7/20131SONA4739BLDPM001-000-101.100001-180-322.000$223.74 673/7/20131SONA4740BLDSC001-000-101.100001-000-208.202$2.00 683/7/20131SONA4740BCAIF001-000-101.100001-000-208.203$2.00 693/7/20131SONA4740BLDPM001-000-101.100001-180-322.000$98.38 703/7/20131SONA4741SPVEN001-000-101.100001-231-347.190$28.30 713/7/20131SONA4741STAX001-000-101.100001-000-208.500$1.70 723/7/20131SONA4742RCRNT001-000-101.100001-231-362.100$63.91 733/7/20131SONA4742STAX001-000-101.100001-000-208.500$3.83 743/7/20131SONA4743COPY001-000-101.100001-000-341.101$25.00 753/7/20131SONA4744COPY001-000-101.100001-000-341.101$25.00 763/7/20131SONA4752ALARM001-000-101.100001-171-329.101$20.00 773/7/20131SONA4753DEP401-000-101.112401-000-220.401$101.54 783/7/20131SONA4753CONN401-000-101.100401-000-343.302$33.83 793/7/20131SONA4753SRCH401-000-101.100401-000-343.304$8.46 803/7/20131SONA4756BLDPM001-000-101.100001-180-322.000$45.00 813/7/20131SONA4757BLDPM001-000-101.100001-180-322.000$45.00 823/7/20131SONA4758BLDSC001-000-101.100001-000-208.202$2.00 833/7/20131SONA4758BCAIF001-000-101.100001-000-208.203$2.00 843/7/20131SONA4758BLDPM001-000-101.100001-180-322.000$117.50 853/7/20131SONA4759BLDSC001-000-101.100001-000-208.202$14.96 863/7/20131SONA4759BCAIF001-000-101.100001-000-208.203$14.96 873/7/20131SONA4759BLDPM001-000-101.100001-180-322.000$997.25 883/7/20131SONA4759CREG001-000-101.100001-180-329.000$25.00 893/7/20131SONA4760CREG001-000-101.100001-180-329.000$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $8,878.66 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,453.08 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $25,331.74