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1/25/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/25/2013 Village of Tequesta 3:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/25/20131SONA4295ARTRN001-000-101.100001-000-115.210$57.88 21/25/20131 LEE49676BLDSC001-000-101.100001-000-208.202$2.76 31/25/20131 LEE49676BCAIF001-000-101.100001-000-208.203$2.76 41/25/20131 LEE49676BLDPM001-000-101.100001-180-322.000$183.68 51/25/20131 LEE49678BLDSC001-000-101.100001-000-208.202$4.00 61/25/20131 LEE49678BCAIF001-000-101.100001-000-208.203$4.00 71/25/20131 LEE49678P&Z001-000-101.100001-150-341.150$100.00 81/25/20131 LEE49678BLDPM001-000-101.100001-180-322.000$81.38 91/25/20131 LEE49678BLDPM001-000-101.100001-180-322.000$81.38 101/25/20131 LEE49679DEP401-000-101.112401-000-220.401$130.81 111/25/20131 LEE49679CONN401-000-101.100401-000-343.302$33.83 121/25/20131 LEE49679SRCH401-000-101.100401-000-343.304$8.46 131/25/20131 LEE49680ARTRN001-000-101.100001-000-115.210$38.49 141/25/20131 LEE49681BLDSC001-000-101.100001-000-208.202$2.00 151/25/20131 LEE49681BCAIF001-000-101.100001-000-208.203$2.00 161/25/20131 LEE49681BLDPM001-000-101.100001-180-322.000$82.44 171/25/20131 LEE49682FMSCL001-000-101.100001-192-369.000$62.00 181/25/20131 LEE49683ARINS001-000-101.100001-000-115.200$57.88 191/25/20131 LEE49715LBTX001-000-101.100001-000-321.000$125.00 201/25/20131 LEE49830ALARM001-000-101.100001-171-329.101$20.00 211/25/20131 LEE49831RCRNT001-000-101.100001-231-362.100$63.91 221/25/20131 LEE49831STAX001-000-101.100001-000-208.500$3.83 231/25/20131 LEE49832INPAY001-000-101.100001-000-218.231$272.00 241/25/20131 LEE49832RECR001-000-101.100001-231-347.205$68.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,488.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,933.14 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,421.63