Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/14/2014 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/14/2014 Village of Tequesta 3:25 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/14/20141SONA15610ARTRN001-000-101.100001-000-115.210$3,333.01 22/14/20141SONA15611AR403403-000-101.100403-000-115.000$202.00 32/14/20141SONA15612STREV001-000-101.100001-000-335.120$14,410.35 42/14/20141SONA15613BLDSC001-000-101.100001-000-208.202$4.31 52/14/20141SONA15613BCAIF001-000-101.100001-000-208.203$4.31 62/14/20141SONA15613P&Z001-000-101.100001-150-341.150$100.00 72/14/20141SONA15613BLDPM001-000-101.100001-180-322.000$287.50 82/14/20141SONA15613CREG001-000-101.100001-180-329.000$25.00 92/14/20141SONA15614BLDSC001-000-101.100001-000-208.202$2.00 102/14/20141SONA15614BCAIF001-000-101.100001-000-208.203$2.00 112/14/20141SONA15614BLDPM001-000-101.100001-180-322.000$75.00 122/14/20141SONA15614CREG001-000-101.100001-180-329.000$25.00 132/14/20141SONA15615BLDSC001-000-101.100001-000-208.202$2.00 142/14/20141SONA15615BCAIF001-000-101.100001-000-208.203$2.00 152/14/20141SONA15615BLDPM001-000-101.100001-180-322.000$75.00 162/14/20141SONA15615CREG001-000-101.100001-180-329.000$40.00 172/14/20141SONA15616BLDSC001-000-101.100001-000-208.202$13.90 182/14/20141SONA15616BCAIF001-000-101.100001-000-208.203$13.90 192/14/20141SONA15616BLDPM001-000-101.100001-180-322.000$926.74 202/14/20141SONA15617FPLRV001-000-101.100001-192-342.201$58.78 212/14/20141SONA15618RECR001-000-101.100001-231-347.205$19.00 222/14/20141SONA15618INPAY001-000-101.100001-000-218.231$76.00 232/14/20141SONA15619RECR001-000-101.100001-231-347.205$149.60 242/14/20141SONA15619RECR001-000-101.100001-231-347.205$598.40 252/14/20141SONA15620FPLRV001-000-101.100001-192-342.201$85.92 262/14/20141SONA15621BLDSC001-000-101.100001-000-208.202$2.00 272/14/20141SONA15621BCAIF001-000-101.100001-000-208.203$2.00 282/14/20141SONA15621BLDPM001-000-101.100001-180-322.000$75.00 292/14/20141SONA15622LBTX001-000-101.100001-000-321.000$943.76 302/14/20141SONA15623BLDSC001-000-101.100001-000-208.202$6.86 312/14/20141SONA15623BCAIF001-000-101.100001-000-208.203$6.86 322/14/20141SONA15623BLDPM001-000-101.100001-180-322.000$457.50 332/14/20141SONA15624DEP401-000-101.112401-000-220.401$82.31 342/14/20141SONA15624CONN401-000-101.100401-000-343.302$34.28 352/14/20141SONA15625RECR001-000-101.100001-231-347.205$12.00 362/14/20141SONA15625INPAY001-000-101.100001-000-218.231$48.00 372/14/20141SONA15626RECR001-000-101.100001-231-347.205$35.60 382/14/20141SONA15626INPAY001-000-101.100001-000-218.231$142.40 392/14/20141SONA15627COPY001-000-101.100001-000-341.101$25.00 402/14/20141SONA15628BLDSC001-000-101.100001-000-208.202$2.00 412/14/20141SONA15628BCAIF001-000-101.100001-000-208.203$2.00 422/14/20141SONA15628BLDPM001-000-101.100001-180-322.000$127.87 432/14/20141SONA15629ARINS001-000-101.100001-000-115.200$188.16 442/14/20141SONA15630ARTRN001-000-101.100001-000-115.210$259.07 452/14/20141SONA15631BLDSC001-000-101.100001-000-208.202$2.00 462/14/20141SONA15631BCAIF001-000-101.100001-000-208.203$2.00 472/14/20141SONA15631BLDPM001-000-101.100001-180-322.000$128.13 482/14/20141SONA15632FPLRV001-000-101.100001-192-342.201$41.13 492/14/20141SONA15633FPLRV001-000-101.100001-192-342.201$88.13 502/14/20141SONA15634CREG001-000-101.100001-180-329.000$25.00 512/14/20141SONA15637HBTX001-000-101.100001-000-321.001$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $23,345.78 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 2/14/2014 Village of Tequesta 3:25 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,840.23 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $33,186.01