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1/11/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/11/2013 Village of Tequesta 3:14 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/11/20131SONA4064MISC001-000-101.100001-171-351.100$251.91 21/11/20131SONA4065DEP401-000-101.112401-000-220.401$101.54 31/11/20131SONA4065CONN401-000-101.100401-000-343.302$33.83 41/11/20131SONA4065SRCH401-000-101.100401-000-343.304$8.46 51/11/20131SONA4066BLDPM001-000-101.100001-180-322.000$75.00 61/11/20131 LEE48478ARINS001-000-101.100001-000-115.200$74.53 71/11/20131 LEE48479BLDSC001-000-101.100001-000-208.202$2.00 81/11/20131 LEE48479BCAIF001-000-101.100001-000-208.203$2.00 91/11/20131 LEE48479BLDPM001-000-101.100001-180-322.000$123.45 101/11/20131 LEE48480BLDSC001-000-101.100001-000-208.202$3.36 111/11/20131 LEE48480BCAIF001-000-101.100001-000-208.203$3.36 121/11/20131 LEE48480BLDPM001-000-101.100001-180-322.000$223.74 131/11/20131 LEE48481P&Z001-000-101.100001-150-341.150$1,800.00 141/11/20131 LEE48482BLDSC001-000-101.100001-000-208.202$2.30 151/11/20131 LEE48482BCAIF001-000-101.100001-000-208.203$2.30 161/11/20131 LEE48482BLDPM001-000-101.100001-180-322.000$153.02 171/11/20131 LEE48482BLDPM001-000-101.100001-180-322.000$75.00 181/11/20131 LEE48483PBRR402-000-101.100402-000-343.400$688.82 191/11/20131 LEE48484PBSW403-000-101.100403-000-343.901$1,572.13 7RWDORI-RXUQDOL]HG5HFHLSWV $5,196.75 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,670.89 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $16,867.64