Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/9/2013 (8)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/9/2013 Village of Tequesta 4:23 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/9/20131SONA8213ARTRN001-000-101.100001-000-115.210$46.16 27/9/20131SONA8214CREG001-000-101.100001-180-329.000$40.00 37/9/20131SONA8215BLDSC001-000-101.100001-000-208.202$2.00 47/9/20131SONA8215BCAIF001-000-101.100001-000-208.203$2.00 57/9/20131SONA8215BLDPM001-000-101.100001-180-322.000$75.00 67/9/20131SONA8215CREG001-000-101.100001-180-329.000$25.00 77/9/20131SONA8216ARTRN001-000-101.100001-000-115.210$1,629.65 87/9/20131SONA8217ARINS001-000-101.100001-000-115.200$235.20 97/9/20131SONA8218DEP401-000-101.112401-000-220.401$81.23 107/9/20131SONA8218CONN401-000-101.100401-000-343.302$33.83 117/9/20131SONA8219BLDSC001-000-101.100001-000-208.202$2.00 127/9/20131SONA8219BCAIF001-000-101.100001-000-208.203$2.00 137/9/20131SONA8219BLDPM001-000-101.100001-180-322.000$75.00 147/9/20131SONA8219CREG001-000-101.100001-180-329.000$40.00 157/9/20131SONA8220MISC001-000-101.100001-192-337.201$48,600.00 167/9/20131SONA8224HBTX001-000-101.100001-000-321.001$50.00 177/9/20131SONA8225BLDSC001-000-101.100001-000-208.202$2.56 187/9/20131SONA8225BCAIF001-000-101.100001-000-208.203$2.56 197/9/20131SONA8225BLDPM001-000-101.100001-180-322.000$170.62 207/9/20131SONA8225CREG001-000-101.100001-180-329.000$25.00 217/9/20131SONA8226BLDSC001-000-101.100001-000-208.202$2.00 227/9/20131SONA8226BCAIF001-000-101.100001-000-208.203$2.00 237/9/20131SONA8226BLDPM001-000-101.100001-180-322.000$75.00 247/9/20131SONA8227BLDSC001-000-101.100001-000-208.202$2.00 257/9/20131SONA8227BCAIF001-000-101.100001-000-208.203$2.00 267/9/20131SONA8227BLDPM001-000-101.100001-180-322.000$75.00 277/9/20131SONA8227CREG001-000-101.100001-180-329.000$25.00 287/9/20131SONA8228CREG001-000-101.100001-180-329.000$40.00 297/9/20131SONA8229BLDSC001-000-101.100001-000-208.202$2.00 307/9/20131SONA8229BCAIF001-000-101.100001-000-208.203$2.00 317/9/20131SONA8229BLDPM001-000-101.100001-180-322.000$75.00 327/9/20131SONA8230ARTRN001-000-101.100001-000-115.210$44.78 337/9/20131SONA8231COPY001-000-101.100001-000-341.101$25.00 347/9/20131SONA8232COPY001-000-101.100001-000-341.101$25.00 357/9/20131SONA8234BLDSC001-000-101.100001-000-208.202$3.04 367/9/20131SONA8234BCAIF001-000-101.100001-000-208.203$3.04 377/9/20131SONA8234P&Z001-000-101.100001-150-341.150$100.00 387/9/20131SONA8234BLDPM001-000-101.100001-180-322.000$202.50 397/9/20131SONA8235CREG001-000-101.100001-180-329.000$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $51,870.17 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,502.84 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $66,373.01