Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/17/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/17/2013 Village of Tequesta 4:31 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/17/20131SONA7172BLDSC001-000-101.100001-000-208.202$12.28 25/17/20131SONA7172BCAIF001-000-101.100001-000-208.203$12.28 35/17/20131SONA7172BLDPM001-000-101.100001-180-322.000$818.75 45/17/20131SONA7173ARTRN001-000-101.100001-000-115.210$150.00 55/17/20131SONA7174DEP401-000-101.112401-000-220.401$101.54 65/17/20131SONA7174CONN401-000-101.100401-000-343.302$33.83 75/17/20131SONA7174SRCH401-000-101.100401-000-343.304$8.46 85/17/20131SONA7175DEP401-000-101.112401-000-220.401$81.23 95/17/20131SONA7175CONN401-000-101.100401-000-343.302$33.83 105/17/20131SONA7176SFGT001-000-101.100001-000-338.101$10,430.30 115/17/20131SONA7176ST5C001-000-101.100001-000-338.102$4,754.61 125/17/20131SONA7190RECR001-000-101.100001-231-347.205$56.00 135/17/20131SONA7191RECR001-000-101.100001-231-347.205$10.00 145/17/20131SONA7191INPAY001-000-101.100001-000-218.231$40.00 155/17/20131SONA7192RECR001-000-101.100001-231-347.205$15.80 165/17/20131SONA7192INPAY001-000-101.100001-000-218.231$63.20 175/17/20131SONA7193BLDSC001-000-101.100001-000-208.202$2.03 185/17/20131SONA7193BCAIF001-000-101.100001-000-208.203$2.03 195/17/20131SONA7193BLDPM001-000-101.100001-180-322.000$135.61 205/17/20131SONA7194FPLRV001-000-101.100001-192-342.201$57.35 215/17/20131SONA7195ARINS001-000-101.100001-000-115.200$115.76 225/17/20131SONA7196ALARM001-000-101.100001-171-329.101$20.00 235/17/20131SONA7197ARTRN001-000-101.100001-000-115.210$65.00 245/17/20131SONA7198FINSP001-000-101.100001-192-342.202$57.88 255/17/20131SONA7199DEP401-000-101.112401-000-220.401$460.91 265/17/20131SONA7199CONN401-000-101.100401-000-343.302$236.90 275/17/20131SONA7200CAMP001-000-101.100001-231-347.201$3,975.00 285/17/20131SONA7201RCRNT001-000-101.100001-231-362.100$150.00 295/17/20131SONA7202BLDSC001-000-101.100001-000-208.202$2.00 305/17/20131SONA7202BCAIF001-000-101.100001-000-208.203$2.00 315/17/20131SONA7202BLDPM001-000-101.100001-180-322.000$75.00 325/17/20131SONA7203COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $22,004.58 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $566.62 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $22,571.20