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1/18/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/18/2013 Village of Tequesta 3:16 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/18/20131SONA4188ARINS001-000-101.100001-000-115.200$74.53 21/18/20131SONA4189BLDSC001-000-101.100001-000-208.202$2.00 31/18/20131SONA4189BCAIF001-000-101.100001-000-208.203$2.00 41/18/20131SONA4189BLDPM001-000-101.100001-180-322.000$99.23 51/18/20131SONA4197DEP401-000-101.112401-000-220.401$101.54 61/18/20131SONA4197CONN401-000-101.100401-000-343.302$33.83 71/18/20131SONA4197SRCH401-000-101.100401-000-343.304$8.46 81/18/20131SONA4198COPY001-000-101.100001-000-341.101$50.00 91/18/20131 LEE49220DEP401-000-101.112401-000-220.401$81.23 101/18/20131 LEE49220CONN401-000-101.100401-000-343.302$33.83 111/18/20131 LEE49221BLDSC001-000-101.100001-000-208.202$2.00 121/18/20131 LEE49221BCAIF001-000-101.100001-000-208.203$2.00 131/18/20131 LEE49221P&Z001-000-101.100001-150-341.150$100.00 141/18/20131 LEE49221BLDPM001-000-101.100001-180-322.000$93.06 151/18/20131 LEE49222BLDSC001-000-101.100001-000-208.202$2.00 161/18/20131 LEE49222BCAIF001-000-101.100001-000-208.203$2.00 171/18/20131 LEE49222BLDPM001-000-101.100001-180-322.000$80.31 181/18/20131 LEE49222BLDPM001-000-101.100001-180-322.000$84.31 191/18/20131 LEE49222CREG001-000-101.100001-180-329.000$40.00 201/18/20131 LEE49223LBTX001-000-101.100001-000-321.000$125.00 211/18/20131 LEE49224MISC001-000-101.100001-171-342.110$1,793.75 221/18/20131 LEE49225PROP001-000-101.100001-000-314.800$484.51 231/18/20131 LEE49226LBTX001-000-101.100001-000-321.000$425.00 241/18/20131 LEE49227DEP401-000-101.112401-000-220.401$81.23 251/18/20131 LEE49227CONN401-000-101.100401-000-343.302$33.83 261/18/20131 LEE49243INPAY001-000-101.100001-000-218.231$1,120.00 271/18/20131 LEE49243RECR001-000-101.100001-231-347.205$280.00 281/18/20131 LEE49244HINS001-000-101.100001-000-115.001$58.00 291/18/20131 LEE49245HINS001-000-101.100001-000-115.001$106.93 301/18/20131 LEE49246HINS001-000-101.100001-000-115.001$304.20 311/18/20131 LEE49247HINS001-000-101.100001-000-115.001$539.11 321/18/20131 LEE49248INPAY001-000-101.100001-000-218.231$877.60 331/18/20131 LEE49248RECR001-000-101.100001-231-347.205$219.40 7RWDORI-RXUQDOL]HG5HFHLSWV $7,340.89 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,778.37 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $11,119.26