Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/31/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/31/2013 Village of Tequesta 4:26 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/31/20131SONA8808DEP401-000-101.112401-000-220.401$81.23 27/31/20131SONA8808CONN401-000-101.100401-000-343.302$33.83 37/31/20131SONA8809PRKTK001-000-101.100001-171-354.101$20.00 47/31/20131SONA8810ARINS001-000-101.100001-000-115.200$59.33 57/31/20131SONA8811P-LBT001-000-101.100001-000-223.100$140.00 67/31/20131SONA8812BLDPM001-000-101.100001-180-322.000$75.00 77/31/20131SONA8813DEP401-000-101.112401-000-220.401$101.54 87/31/20131SONA8813CONN401-000-101.100401-000-343.302$33.83 97/31/20131SONA8813SRCH401-000-101.100401-000-343.304$8.46 107/31/20131SONA8814P-LBT001-000-101.100001-000-223.100$525.00 117/31/20131SONA8814P-HB001-000-101.100001-000-223.110$200.00 127/31/20131SONA8815SFFIR001-000-101.100001-192-335.201$900.00 137/31/20131SONA8816BLDSC001-000-101.100001-000-208.202$2.56 147/31/20131SONA8816BCAIF001-000-101.100001-000-208.203$2.56 157/31/20131SONA8816P&Z001-000-101.100001-150-341.150$100.00 167/31/20131SONA8816BLDPM001-000-101.100001-180-322.000$170.62 177/31/20131SONA8817HINS001-000-101.100001-000-115.001$24.70 187/31/20131SONA8834COPY001-000-101.100001-000-341.101$25.00 197/31/20131SONA8835COPY001-000-101.100001-000-341.101$25.00 207/31/20131SONA8836COPY001-000-101.100001-000-341.101$25.00 217/31/20131SONA8837BLDSC001-000-101.100001-000-208.202$4.66 227/31/20131SONA8837BCAIF001-000-101.100001-000-208.203$4.66 237/31/20131SONA8837P&Z001-000-101.100001-150-341.150$100.00 247/31/20131SONA8837BLDPM001-000-101.100001-180-322.000$310.54 257/31/20131SONA8838COPY001-000-101.100001-000-341.101$25.00 267/31/20131SONA8839DEP401-000-101.112401-000-220.401$81.23 277/31/20131SONA8839CONN401-000-101.100401-000-343.302$33.83 7RWDORI-RXUQDOL]HG5HFHLSWV $3,113.58 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,840.81 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $14,954.39