Loading...
5/10/2013 (3)  WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/10/2013 Village of Tequesta 3:49 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/10/20131SONA7029CREG001-000-101.100001-180-329.000$40.00 25/10/20131SONA7030ARTRN001-000-101.100001-000-115.210$120.00 35/10/20131SONA7031ARTRN001-000-101.100001-000-115.210$45.97 45/10/20131SONA7032BLDSC001-000-101.100001-000-208.202$2.67 55/10/20131SONA7032BCAIF001-000-101.100001-000-208.203$2.67 65/10/20131SONA7032BLDPM001-000-101.100001-180-322.000$178.06 75/10/20131SONA7034DEP401-000-101.112401-000-220.401$101.54 85/10/20131SONA7034CONN401-000-101.100401-000-343.302$33.83 95/10/20131SONA7034SRCH401-000-101.100401-000-343.304$8.46 105/10/20131SONA7036BLDSC001-000-101.100001-000-208.202$2.00 115/10/20131SONA7036BCAIF001-000-101.100001-000-208.203$2.00 125/10/20131SONA7036BLDPM001-000-101.100001-180-322.000$83.50 135/10/20131SONA7037BLDSC001-000-101.100001-000-208.202$4.06 145/10/20131SONA7037BCAIF001-000-101.100001-000-208.203$4.06 155/10/20131SONA7037BLDPM001-000-101.100001-180-322.000$270.50 165/10/20131SONA7037CREG001-000-101.100001-180-329.000$25.00 175/10/20131SONA7038BLDSC001-000-101.100001-000-208.202$5.64 185/10/20131SONA7038BCAIF001-000-101.100001-000-208.203$5.64 195/10/20131SONA7038BLDPM001-000-101.100001-180-322.000$375.68 205/10/20131SONA7039COPY001-000-101.100001-000-341.101$25.00 215/10/20131SONA7040COPY001-000-101.100001-000-341.101$25.00 225/10/20131SONA7043BLDSC001-000-101.100001-000-208.202$2.00 235/10/20131SONA7043BCAIF001-000-101.100001-000-208.203$2.00 245/10/20131SONA7043P&Z001-000-101.100001-150-341.150$100.00 255/10/20131SONA7043BLDPM001-000-101.100001-180-322.000$85.63 7RWDORI-RXUQDOL]HG5HFHLSWV$1,550.91 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV$10,243.28 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV$0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV$0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV$0.00 *UDQG7RWDO$11,794.19