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1/15/2013
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/15/2013 Village of Tequesta 3:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/15/20131SONA4123BLDPM001-000-101.100001-180-322.000$45.00 21/15/20131SONA4124DEP401-000-101.112401-000-220.401$81.23 31/15/20131SONA4124CONN401-000-101.100401-000-343.302$33.83 41/15/20131SONA4125BLDSC001-000-101.100001-000-208.202$2.34 51/15/20131SONA4125BCAIF001-000-101.100001-000-208.203$2.34 61/15/20131SONA4125BLDPM001-000-101.100001-180-322.000$155.87 71/15/20131SONA4126ARTRN001-000-101.100001-000-115.210$99.46 81/15/20131SONA4127BLDPM001-000-101.100001-180-322.000$75.00 91/15/20131SONA4128ARTRN001-000-101.100001-000-115.210$602.12 101/15/20131SONA4129BLDSC001-000-101.100001-000-208.202$9.41 111/15/20131SONA4129BCAIF001-000-101.100001-000-208.203$9.41 121/15/20131SONA4129BLDPM001-000-101.100001-180-322.000$627.51 131/15/20131SONA4130BLDSC001-000-101.100001-000-208.202$3.10 141/15/20131SONA4130BCAIF001-000-101.100001-000-208.203$3.10 151/15/20131SONA4130P&Z001-000-101.100001-150-341.150$100.00 161/15/20131SONA4130BLDPM001-000-101.100001-180-322.000$206.75 171/15/20131SONA4130CREG001-000-101.100001-180-329.000$25.00 181/15/20131 LEE49000ARTRN001-000-101.100001-000-115.210$54.58 191/15/20131 LEE49001BLDSC001-000-101.100001-000-208.202$2.00 201/15/20131 LEE49001BCAIF001-000-101.100001-000-208.203$2.00 211/15/20131 LEE49001P&Z001-000-101.100001-150-341.150$100.00 221/15/20131 LEE49001BLDPM001-000-101.100001-180-322.000$124.81 231/15/20131 LEE49001BLDPM001-000-101.100001-180-322.000$124.81 241/15/20131 LEE49002ELTAX001-000-101.100001-000-314.100$30,353.66 251/15/20131 LEE49003ADTX001-000-101.100001-000-311.000$191,329.41 261/15/20131 LEE49004PBSW403-000-101.100403-000-343.901$9,806.01 271/15/20131 LEE49005PBRR402-000-101.100402-000-343.400$18,629.27 7RWDORI-RXUQDOL]HG5HFHLSWV $252,608.02 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,245.72 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $265,853.74