Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/14/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/14/2013 Village of Tequesta 3:57 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/14/20131SONA7107BLDSC001-000-101.100001-000-208.202$2.00 25/14/20131SONA7107BCAIF001-000-101.100001-000-208.203$2.00 35/14/20131SONA7107BLDPM001-000-101.100001-180-322.000$75.00 45/14/20131SONA7107CREG001-000-101.100001-180-329.000$25.00 55/14/20131SONA7108COPY001-000-101.100001-000-341.101$25.00 65/14/20131SONA7109DEP401-000-101.112401-000-220.401$101.54 75/14/20131SONA7109CONN401-000-101.100401-000-343.302$33.83 85/14/20131SONA7109SRCH401-000-101.100401-000-343.304$8.46 95/14/20131SONA7117BLDSC001-000-101.100001-000-208.202$2.00 105/14/20131SONA7117BCAIF001-000-101.100001-000-208.203$2.00 115/14/20131SONA7117BLDPM001-000-101.100001-180-322.000$75.00 125/14/20131SONA7119ARTRN001-000-101.100001-000-115.210$10.00 135/14/20131SONA7120PROP001-000-101.100001-000-314.800$780.37 145/14/20131SONA7121BLDSC001-000-101.100001-000-208.202$5.67 155/14/20131SONA7121BCAIF001-000-101.100001-000-208.203$5.67 165/14/20131SONA7121BLDPM001-000-101.100001-180-322.000$377.81 175/14/20131SONA7122BLDSC001-000-101.100001-000-208.202$2.00 185/14/20131SONA7122BCAIF001-000-101.100001-000-208.203$2.00 195/14/20131SONA7122P&Z001-000-101.100001-150-341.150$100.00 205/14/20131SONA7122BLDPM001-000-101.100001-180-322.000$90.94 215/14/20131SONA7123COPY001-000-101.100001-000-341.101$25.00 225/14/20131SONA7124COPY001-000-101.100001-000-341.101$25.00 235/14/20131SONA7125COPY001-000-101.100001-000-341.101$25.00 245/14/20131SONA7126COPY001-000-101.100001-000-341.101$25.00 255/14/20131SONA7127COPY001-000-101.100001-000-341.101$25.00 265/14/20131SONA7128COPY001-000-101.100001-000-341.101$25.00 275/14/20131SONA7129COPY001-000-101.100001-000-341.101$25.00 285/14/20131SONA7131BLDSC001-000-101.100001-000-208.202$2.00 295/14/20131SONA7131BCAIF001-000-101.100001-000-208.203$2.00 305/14/20131SONA7131BLDPM001-000-101.100001-180-322.000$75.00 315/14/20131SONA7131CREG001-000-101.100001-180-329.000$40.00 325/14/20131SONA7132BLDSC001-000-101.100001-000-208.202$3.02 335/14/20131SONA7132BCAIF001-000-101.100001-000-208.203$3.02 345/14/20131SONA7132BLDPM001-000-101.100001-180-322.000$201.44 355/14/20131SONA7132CREG001-000-101.100001-180-329.000$40.00 365/14/20131SONA7134COPY001-000-101.100001-000-341.101$25.00 375/14/20131SONA7135COPY001-000-101.100001-000-341.101$25.00 385/14/20131SONA7136COPY001-000-101.100001-000-341.101$25.00 395/14/20131SONA7138COPY001-000-101.100001-000-341.101$25.00 405/14/20131SONA7139DEP401-000-101.112401-000-220.401$81.23 415/14/20131SONA7139CONN401-000-101.100401-000-343.302$33.83 7RWDORI-RXUQDOL]HG5HFHLSWV $2,482.83 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,951.35 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,434.18