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1/31/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/31/2013 Village of Tequesta 3:25 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/31/20131SONA4391SPVEN001-000-101.100001-231-347.190$75.47 21/31/20131SONA4391STAX001-000-101.100001-000-208.500$4.53 31/31/20131SONA4392SPVEN001-000-101.100001-231-347.190$443.40 41/31/20131SONA4392STAX001-000-101.100001-000-208.500$26.60 51/31/20131SONA4393RECR001-000-101.100001-231-347.205$30.80 61/31/20131SONA4393INPAY001-000-101.100001-000-218.231$123.20 71/31/20131SONA4394RECR001-000-101.100001-231-347.205$11.80 81/31/20131SONA4394INPAY001-000-101.100001-000-218.231$47.20 91/31/20131SONA4395RCRNT001-000-101.100001-231-362.100$160.41 101/31/20131SONA4395STAX001-000-101.100001-000-208.500$10.43 111/31/20131SONA4396RECR001-000-101.100001-231-347.205$62.80 121/31/20131SONA4396INPAY001-000-101.100001-000-218.231$251.20 131/31/20131SONA4397COPY001-000-101.100001-000-341.101$25.00 141/31/20131 LEE50537ARTRN001-000-101.100001-000-115.210$315.68 151/31/20131 LEE50538PROP001-000-101.100001-000-314.800$264.54 161/31/20131 LEE50539DEP401-000-101.112401-000-220.401$81.23 171/31/20131 LEE50539CONN401-000-101.100401-000-343.302$33.83 181/31/20131 LEE50540BLDSC001-000-101.100001-000-208.202$2.87 191/31/20131 LEE50540BCAIF001-000-101.100001-000-208.203$2.87 201/31/20131 LEE50540BLDPM001-000-101.100001-180-322.000$191.06 211/31/20131 LEE50541BLDSC001-000-101.100001-000-208.202$2.00 221/31/20131 LEE50541BCAIF001-000-101.100001-000-208.203$2.00 231/31/20131 LEE50541BLDPM001-000-101.100001-180-322.000$102.09 241/31/20131 LEE50541CREG001-000-101.100001-180-329.000$25.00 251/31/20131 LEE50542BLDSC001-000-101.100001-000-208.202$11.80 261/31/20131 LEE50542BCAIF001-000-101.100001-000-208.203$11.80 271/31/20131 LEE50542BLDPM001-000-101.100001-180-322.000$786.88 281/31/20131 LEE50543LBTX001-000-101.100001-000-321.000$38.50 291/31/20131 LEE50544COPY001-000-101.100001-000-341.101$25.00 301/31/20131 LEE50545FPLRV001-000-101.100001-192-342.201$57.35 311/31/20131 LEE50546ARINS001-000-101.100001-000-115.200$115.76 321/31/20131 LEE50547ARTRN001-000-101.100001-000-115.210$2,721.77 331/31/20131 LEE50548BLDSC001-000-101.100001-000-208.202$2.08 341/31/20131 LEE50548BCAIF001-000-101.100001-000-208.203$2.08 351/31/20131 LEE50548BLDPM001-000-101.100001-180-322.000$138.60 361/31/20131 LEE50548CREG001-000-101.100001-180-329.000$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $6,232.63 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,626.10 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $15,858.73