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2/13/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/13/2013 Village of Tequesta 4:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/13/20131SONA4546ARTRN001-000-101.100001-000-115.210$258.27 22/13/20131SONA4569COPY001-000-101.100001-000-341.101$25.00 32/13/20131SONA4570ARTRN001-000-101.100001-000-115.210$131.83 42/13/20131SONA4572MISC001-000-101.100001-171-369.000$5.00 52/13/20131 LEE52208HINS001-000-101.100001-000-115.001$539.11 62/13/20131 LEE52209COPY001-000-101.100001-000-341.101$25.00 72/13/20131 LEE52210COPY001-000-101.100001-000-341.101$25.00 82/13/20131 LEE52211BLDSC001-000-101.100001-000-208.202$2.00 92/13/20131 LEE52211BCAIF001-000-101.100001-000-208.203$2.00 102/13/20131 LEE52211P&Z001-000-101.100001-150-341.150$100.00 112/13/20131 LEE52211BLDPM001-000-101.100001-180-322.000$85.63 122/13/20131 LEE52211CREG001-000-101.100001-180-329.000$40.00 132/13/20131 LEE52212BLDSC001-000-101.100001-000-208.202$2.00 142/13/20131 LEE52212BCAIF001-000-101.100001-000-208.203$2.00 152/13/20131 LEE52212BLDPM001-000-101.100001-180-322.000$75.00 162/13/20131 LEE52215CREG001-000-101.100001-180-329.000$40.00 172/13/20131 LEE52216ARTRN001-000-101.100001-000-115.210$308.20 182/13/20131 LEE52218DEP401-000-101.112401-000-220.401$101.54 192/13/20131 LEE52218CONN401-000-101.100401-000-343.302$33.83 202/13/20131 LEE52218SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $1,809.87 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $8,255.50 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $10,065.37