Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/19/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/19/2013 Village of Tequesta 4:33 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/19/20131SONA5143ARTRN001-000-101.100001-000-115.210$312.20 23/19/20131SONA5144ARTRN001-000-101.100001-000-115.210$3,800.03 33/19/20131SONA5145ELTAX001-000-101.100001-000-314.100$30,897.31 43/19/20131SONA5146SFGT001-000-101.100001-000-338.101$9,265.05 53/19/20131SONA5146ST5C001-000-101.100001-000-338.102$4,347.43 63/19/20131SONA5147LB-CO001-000-101.100001-000-321.010$277.70 73/19/20131SONA5147CR-CO001-000-101.100001-180-329.010$41.59 83/19/20131SONA5148FMSCL001-000-101.100001-192-369.000$8.76 93/19/20131SONA5148STAX001-000-101.100001-000-208.500$0.52 103/19/20131SONA5149BLDSC001-000-101.100001-000-208.202$2.00 113/19/20131SONA5149BCAIF001-000-101.100001-000-208.203$2.00 123/19/20131SONA5149BLDPM001-000-101.100001-180-322.000$117.82 133/19/20131SONA5168DEP401-000-101.112401-000-220.401$81.23 143/19/20131SONA5168CONN401-000-101.100401-000-343.302$33.83 153/19/20131SONA5169ARINS001-000-101.100001-000-115.200$40.13 163/19/20131SONA5170HBTX001-000-101.100001-000-321.001$75.00 173/19/20131SONA5171BLDSC001-000-101.100001-000-208.202$2.00 183/19/20131SONA5171BCAIF001-000-101.100001-000-208.203$2.00 193/19/20131SONA5171BLDPM001-000-101.100001-180-322.000$75.00 203/19/20131SONA5172BLDSC001-000-101.100001-000-208.202$2.18 213/19/20131SONA5172BCAIF001-000-101.100001-000-208.203$2.18 223/19/20131SONA5172BLDPM001-000-101.100001-180-322.000$145.12 233/19/20131SONA5172CREG001-000-101.100001-180-329.000$25.00 243/19/20131SONA5173ARTRN001-000-101.100001-000-115.210$91.89 253/19/20131SONA5174ARINS001-000-101.100001-000-115.200$57.88 263/19/20131SONA5175CREG001-000-101.100001-180-329.000$25.00 273/19/20131SONA5176BLDSC001-000-101.100001-000-208.202$2.08 283/19/20131SONA5176BCAIF001-000-101.100001-000-208.203$2.08 293/19/20131SONA5176BLDPM001-000-101.100001-180-322.000$138.54 303/19/20131SONA5177BLDSC001-000-101.100001-000-208.202$3.68 313/19/20131SONA5177BCAIF001-000-101.100001-000-208.203$3.68 323/19/20131SONA5177BLDPM001-000-101.100001-180-322.000$245.00 333/19/20131SONA5178BLDSC001-000-101.100001-000-208.202$2.00 343/19/20131SONA5178BCAIF001-000-101.100001-000-208.203$2.00 353/19/20131SONA5178BLDPM001-000-101.100001-180-322.000$75.00 363/19/20131SONA5179BLDSC001-000-101.100001-000-208.202$2.00 373/19/20131SONA5179BCAIF001-000-101.100001-000-208.203$2.00 383/19/20131SONA5179BLDPM001-000-101.100001-180-322.000$75.00 393/19/20131SONA5179CREG001-000-101.100001-180-329.000$40.00 403/19/20131SONA5180BLDSC001-000-101.100001-000-208.202$2.00 413/19/20131SONA5180BCAIF001-000-101.100001-000-208.203$2.00 423/19/20131SONA5180BLDPM001-000-101.100001-180-322.000$75.00 433/19/20131SONA5181BLDSC001-000-101.100001-000-208.202$2.00 443/19/20131SONA5181BCAIF001-000-101.100001-000-208.203$2.00 453/19/20131SONA5181BLDPM001-000-101.100001-180-322.000$75.00 463/19/20131SONA5181CREG001-000-101.100001-180-329.000$25.00 473/19/20131SONA5182BLDSC001-000-101.100001-000-208.202$3.74 483/19/20131SONA5182BCAIF001-000-101.100001-000-208.203$3.74 493/19/20131SONA5182BLDPM001-000-101.100001-180-322.000$249.25 503/19/20131SONA5183HINS001-000-101.100001-000-115.001$539.11 513/19/20131SONA5184FPLRV001-000-101.100001-192-342.201$61.97 523/19/20131SONA5185ARTRN001-000-101.100001-000-115.210$2,799.54 533/19/20131SONA5186ARINS001-000-101.100001-000-115.200$57.88 543/19/20131SONA5187ARTRN001-000-101.100001-000-115.210$555.19 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 3/19/2013 Village of Tequesta 4:33 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 553/19/20131SONA5188ARINS001-000-101.100001-000-115.200$57.88 563/19/20131SONA5189PROP001-000-101.100001-000-314.800$375.19 573/19/20131SONA5190PROP001-000-101.100001-000-314.800$896.47 583/19/20131SONA5191BLDSC001-000-101.100001-000-208.202$5.93 593/19/20131SONA5191BCAIF001-000-101.100001-000-208.203$5.93 603/19/20131SONA5191BLDPM001-000-101.100001-180-322.000$395.43 613/19/20131SONA5192LBTX001-000-101.100001-000-321.000$75.00 623/19/20131SONA5193HBTX001-000-101.100001-000-321.001$75.00 633/19/20131SONA5194ARINS001-000-101.100001-000-115.200$57.88 643/19/20131SONA5195BLDSC001-000-101.100001-000-208.202$4.37 653/19/20131SONA5195BCAIF001-000-101.100001-000-208.203$4.37 663/19/20131SONA5195BLDPM001-000-101.100001-180-322.000$291.04 673/19/20131SONA5196BLDSC001-000-101.100001-000-208.202$2.00 683/19/20131SONA5196BCAIF001-000-101.100001-000-208.203$2.00 693/19/20131SONA5196BLDPM001-000-101.100001-180-322.000$75.00 703/19/20131SONA5197BLDSC001-000-101.100001-000-208.202$2.00 713/19/20131SONA5197BCAIF001-000-101.100001-000-208.203$2.00 723/19/20131SONA5197BLDPM001-000-101.100001-180-322.000$75.00 733/19/20131SONA5198BLDSC001-000-101.100001-000-208.202$2.00 743/19/20131SONA5198BCAIF001-000-101.100001-000-208.203$2.00 753/19/20131SONA5198BLDPM001-000-101.100001-180-322.000$75.00 763/19/20131SONA5199BLDSC001-000-101.100001-000-208.202$2.57 773/19/20131SONA5199BCAIF001-000-101.100001-000-208.203$2.57 783/19/20131SONA5199BLDPM001-000-101.100001-180-322.000$171.00 793/19/20131SONA5199CREG001-000-101.100001-180-329.000$40.00 803/19/20131SONA5200HINS001-000-101.100001-000-115.001$544.05 813/19/20131SONA5201BLDSC001-000-101.100001-000-208.202$2.00 823/19/20131SONA5201BCAIF001-000-101.100001-000-208.203$2.00 833/19/20131SONA5201BLDPM001-000-101.100001-180-322.000$75.00 843/19/20131SONA5202BLDSC001-000-101.100001-000-208.202$2.00 853/19/20131SONA5202BCAIF001-000-101.100001-000-208.203$2.00 863/19/20131SONA5202BLDPM001-000-101.100001-180-322.000$75.00 873/19/20131 LEE55944ARINS001-000-101.100001-000-115.200$345.36 883/19/20131 LEE55945ARTRN001-000-101.100001-000-115.210$140.32 893/19/20131 LEE55946ALARM001-000-101.100001-171-329.101$80.00 903/19/20131 LEE55948COPY001-000-101.100001-000-341.101$50.00 913/19/20131 LEE55949COPY001-000-101.100001-000-341.101$25.00 923/19/20131 LEE55950COPY001-000-101.100001-000-341.101$25.00 933/19/20131 LEE55951COPY001-000-101.100001-000-341.101$25.00 943/19/20131 LEE55952COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $58,892.69 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,495.67 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $65,388.36