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2/7/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/7/2013 Village of Tequesta 3:05 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/7/20131SONA4449ARINS001-000-101.100001-000-115.200$248.17 22/7/20131SONA4450ARTRN001-000-101.100001-000-115.210$899.01 32/7/20131 LEE51407ARINS001-000-101.100001-000-115.200$40.13 42/7/20131 LEE51408ARTRN001-000-101.100001-000-115.210$50.00 52/7/20131 LEE51409MISC001-000-101.100001-171-351.100$1,093.26 62/7/20131 LEE51410BLDSC001-000-101.100001-000-208.202$2.00 72/7/20131 LEE51410BCAIF001-000-101.100001-000-208.203$2.00 82/7/20131 LEE51410BLDPM001-000-101.100001-180-322.000$75.00 92/7/20131 LEE51411BLDSC001-000-101.100001-000-208.202$6.86 102/7/20131 LEE51411BCAIF001-000-101.100001-000-208.203$6.86 112/7/20131 LEE51411P&Z001-000-101.100001-150-341.150$100.00 122/7/20131 LEE51411BLDPM001-000-101.100001-180-322.000$457.51 132/7/20131 LEE51411CREG001-000-101.100001-180-329.000$40.00 142/7/20131 LEE51414RCRNT001-000-101.100001-231-362.100$31.95 152/7/20131 LEE51414STAX001-000-101.100001-000-208.500$1.92 162/7/20131 LEE51415SPVEN001-000-101.100001-231-347.190$166.98 172/7/20131 LEE51415STAX001-000-101.100001-000-208.500$10.02 182/7/20131 LEE51416MISC001-000-101.100001-231-366.100$1,500.00 192/7/20131 LEE51417SPVEN001-000-101.100001-231-347.190$518.87 202/7/20131 LEE51417STAX001-000-101.100001-000-208.500$31.13 212/7/20131 LEE51418SPVEN001-000-101.100001-231-347.190$56.60 222/7/20131 LEE51418STAX001-000-101.100001-000-208.500$3.40 232/7/20131 LEE51419LBTX001-000-101.100001-000-321.000$43.75 242/7/20131 LEE51420INPAY001-000-101.100001-000-218.231$140.80 252/7/20131 LEE51420RECR001-000-101.100001-231-347.205$35.20 262/7/20131 LEE51421INPAY001-000-101.100001-000-218.231$48.00 272/7/20131 LEE51421RECR001-000-101.100001-231-347.205$12.00 282/7/20131 LEE51490BLDSC001-000-101.100001-000-208.202$2.00 292/7/20131 LEE51490BCAIF001-000-101.100001-000-208.203$2.00 302/7/20131 LEE51490BLDPM001-000-101.100001-180-322.000$133.44 7RWDORI-RXUQDOL]HG5HFHLSWV $5,758.86 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,525.47 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $13,284.33