Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/28/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/28/2013 Village of Tequesta 3:52 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/28/20131SONA9761BLDSC001-000-101.100001-000-208.202$2.00 28/28/20131SONA9761BCAIF001-000-101.100001-000-208.203$2.00 38/28/20131SONA9761BLDPM001-000-101.100001-180-322.000$81.38 48/28/20131SONA9762RECR001-000-101.100001-231-347.205$6.00 58/28/20131SONA9762INPAY001-000-101.100001-000-218.231$24.00 68/28/20131SONA9763FSALE001-000-101.100001-192-365.102$7.06 78/28/20131SONA9763STAX001-000-101.100001-000-208.500$0.42 88/28/20131SONA9767P-LBT001-000-101.100001-000-223.100$340.00 98/28/20131SONA9768P-LBT001-000-101.100001-000-223.100$210.00 108/28/20131SONA9769COPY001-000-101.100001-000-341.101$25.00 118/28/20131SONA9770P-REC001-000-101.100001-000-223.231$18.87 128/28/20131SONA9770STAX001-000-101.100001-000-208.500$1.13 138/28/20131SONA9771RECR001-000-101.100001-231-347.205$32.00 148/28/20131SONA9771INPAY001-000-101.100001-000-218.231$128.00 158/28/20131SONA9772RECR001-000-101.100001-231-347.205$13.20 168/28/20131SONA9772INPAY001-000-101.100001-000-218.231$52.80 178/28/20131SONA9773P-LBT001-000-101.100001-000-223.100$477.00 188/28/20131SONA9774WC001001-000-101.100001-150-343.700$108.13 198/28/20131SONA9774WC401401-000-101.100401-000-343.700$108.12 208/28/20131SONA9775PRKTK001-000-101.100001-171-354.101$20.00 218/28/20131SONA9776BLDSC001-000-101.100001-000-208.202$2.00 228/28/20131SONA9776BCAIF001-000-101.100001-000-208.203$2.00 238/28/20131SONA9776BLDPM001-000-101.100001-180-322.000$103.61 248/28/20131SONA9777ARINS001-000-101.100001-000-115.200$59.33 258/28/20131SONA9778P-LBT001-000-101.100001-000-223.100$35.00 268/28/20131SONA9779BLDSC001-000-101.100001-000-208.202$2.00 278/28/20131SONA9779BCAIF001-000-101.100001-000-208.203$2.00 288/28/20131SONA9779BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,938.05 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $21,340.09 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,278.14