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1/8/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/8/2013 Village of Tequesta 4:17 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/8/20131SONA4029PROP001-000-101.100001-000-314.800$410.62 21/8/20131SONA4030COPY001-000-101.100001-000-341.101$25.00 31/8/20131SONA4031COPY001-000-101.100001-000-341.101$25.00 41/8/20131SONA4032MISC001-000-101.100001-171-338.202$13,353.11 51/8/20131SONA4033MISC001-000-101.100001-000-369.000$1.00 61/8/20131SONA4034ARTRN001-000-101.100001-000-115.210$166.62 71/8/20131SONA4035ARINS001-000-101.100001-000-115.200$115.76 81/8/20131SONA4036ALARM001-000-101.100001-171-329.101$20.00 91/8/20131SONA4037LBTX001-000-101.100001-000-321.000$105.00 101/8/20131SONA4038BLDSC001-000-101.100001-000-208.202$2.04 111/8/20131SONA4038BCAIF001-000-101.100001-000-208.203$2.04 121/8/20131SONA4038BLDPM001-000-101.100001-180-322.000$135.88 131/8/20131SONA4038CREG001-000-101.100001-180-329.000$25.00 141/8/20131SONA4039BLDSC001-000-101.100001-000-208.202$7.46 151/8/20131SONA4039BCAIF001-000-101.100001-000-208.203$7.46 161/8/20131SONA4039BLDPM001-000-101.100001-180-322.000$497.67 171/8/20131SONA4039CREG001-000-101.100001-180-329.000$25.00 181/8/20131SONA4040BLDSC001-000-101.100001-000-208.202$2.25 191/8/20131SONA4040BCAIF001-000-101.100001-000-208.203$2.25 201/8/20131SONA4040P&Z001-000-101.100001-150-341.150$100.00 211/8/20131SONA4040BLDPM001-000-101.100001-180-322.000$149.90 221/8/20131SONA4041DEP401-000-101.112401-000-220.401$81.23 231/8/20131SONA4041CONN401-000-101.100401-000-343.302$33.83 241/8/20131SONA4046ARTRN001-000-101.100001-000-115.210$76.96 251/8/20131SONA4047CREG001-000-101.100001-180-329.000$25.00 261/8/20131SONA4048CREG001-000-101.100001-180-329.000$25.00 271/8/20131SONA4049BLDSC001-000-101.100001-000-208.202$11.45 281/8/20131SONA4049BCAIF001-000-101.100001-000-208.203$11.45 291/8/20131SONA4049BLDPM001-000-101.100001-180-322.000$763.29 301/8/20131SONA4050BLDSC001-000-101.100001-000-208.202$2.00 311/8/20131SONA4050BCAIF001-000-101.100001-000-208.203$2.00 321/8/20131SONA4050BLDPM001-000-101.100001-180-322.000$75.00 331/8/20131SONA4051P&Z001-000-101.100001-150-341.150$300.00 341/8/20131SONA4052BLDSC001-000-101.100001-000-208.202$2.16 351/8/20131SONA4052BCAIF001-000-101.100001-000-208.203$2.16 361/8/20131SONA4052BLDPM001-000-101.100001-180-322.000$143.74 371/8/20131SONA4053BLDSC001-000-101.100001-000-208.202$2.31 381/8/20131SONA4053BCAIF001-000-101.100001-000-208.203$2.31 391/8/20131SONA4053BLDPM001-000-101.100001-180-322.000$153.94 7RWDORI-RXUQDOL]HG5HFHLSWV $16,892.89 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $37,028.52 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $53,921.41