Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/23/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/23/2013 Village of Tequesta 3:54 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/23/20131SONA6598COMM001-000-101.100001-000-315.000$27,280.03 24/23/20131SONA6599SFGT001-000-101.100001-000-338.101$9,572.60 34/23/20131SONA6599ST5C001-000-101.100001-000-338.102$4,489.62 44/23/20131SONA6600SFHLF001-000-101.100001-000-335.180$32,956.72 54/23/20131SONA6601BLDSC001-000-101.100001-000-208.202$2.00 64/23/20131SONA6601BCAIF001-000-101.100001-000-208.203$2.00 74/23/20131SONA6601BLDPM001-000-101.100001-180-322.000$83.50 84/23/20131SONA6601CREG001-000-101.100001-180-329.000$25.00 94/23/20131SONA6605LBTX001-000-101.100001-000-321.000$277.50 104/23/20131SONA6606LBTX001-000-101.100001-000-321.000$200.00 114/23/20131SONA6607BLDSC001-000-101.100001-000-208.202$2.00 124/23/20131SONA6607BCAIF001-000-101.100001-000-208.203$2.00 134/23/20131SONA6607P&Z001-000-101.100001-150-341.150$100.00 144/23/20131SONA6607BLDPM001-000-101.100001-180-322.000$125.92 154/23/20131SONA6608ARTRN001-000-101.100001-000-115.210$348.88 164/23/20131SONA6609ARINS001-000-101.100001-000-115.200$57.88 174/23/20131SONA6610CPR001-000-101.100001-192-342.402$175.00 184/23/20131SONA6611BLDSC001-000-101.100001-000-208.202$3.89 194/23/20131SONA6611BCAIF001-000-101.100001-000-208.203$3.89 204/23/20131SONA6611BLDPM001-000-101.100001-180-322.000$258.99 214/23/20131SONA6611CREG001-000-101.100001-180-329.000$25.00 224/23/20131SONA6612MISC001-000-101.100001-180-540.300$327.00 234/23/20131SONA6613ARTRN001-000-101.100001-000-115.210$1,277.52 244/23/20131SONA6614ARINS001-000-101.100001-000-115.200$57.88 254/23/20131SONA6615COPY001-000-101.100001-000-341.101$25.00 264/23/20131SONA6616COPY001-000-101.100001-000-341.101$25.00 274/23/20131SONA6617COPY001-000-101.100001-000-341.101$25.00 284/23/20131SONA6618COPY001-000-101.100001-000-341.101$25.00 294/23/20131SONA6619LBTX001-000-101.100001-000-321.000$420.00 304/23/20131SONA6635PRKTK001-000-101.100001-171-354.101$20.00 7RWDORI-RXUQDOL]HG5HFHLSWV $78,194.82 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $4,998.70 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $83,193.52