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2/14/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/14/2013 Village of Tequesta 3:27 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/14/20131SONA4590LB-CO001-000-101.100001-000-321.010$377.37 22/14/20131SONA4590CR-CO001-000-101.100001-180-329.010$94.66 32/14/20131SONA4591COPY001-000-101.100001-000-341.101$25.00 42/14/20131SONA4592COPY001-000-101.100001-000-341.101$25.00 52/14/20131SONA4593COPY001-000-101.100001-000-341.101$25.00 62/14/20131SONA4594COPY001-000-101.100001-000-341.101$50.00 72/14/20131 LEE52328DEP401-000-101.112401-000-220.401$81.23 82/14/20131 LEE52328CONN401-000-101.100401-000-343.302$33.83 92/14/20131 LEE52329PROP001-000-101.100001-000-314.800$895.68 102/14/20131 LEE52330ARTRN001-000-101.100001-000-115.210$89.91 112/14/20131 LEE52331INPAY001-000-101.100001-000-218.231$57.60 122/14/20131 LEE52331RECR001-000-101.100001-231-347.205$14.40 132/14/20131 LEE52332RECR001-000-101.100001-231-347.205$24.00 142/14/20131 LEE52333INPAY001-000-101.100001-000-218.231$61.60 152/14/20131 LEE52333RECR001-000-101.100001-231-347.205$15.40 162/14/20131 LEE52334INPAY001-000-101.100001-000-218.231$228.00 172/14/20131 LEE52334RECR001-000-101.100001-231-347.205$57.00 182/14/20131 LEE52335INPAY001-000-101.100001-000-218.231$49.60 192/14/20131 LEE52335RECR001-000-101.100001-231-347.205$12.40 202/14/20131 LEE52336INPAY001-000-101.100001-000-218.231$197.60 212/14/20131 LEE52336RECR001-000-101.100001-231-347.205$49.40 222/14/20131 LEE52339DEP401-000-101.112401-000-220.401$81.23 232/14/20131 LEE52339CONN401-000-101.100401-000-343.302$33.83 242/14/20131 LEE52341BLDSC001-000-101.100001-000-208.202$2.00 252/14/20131 LEE52341BCAIF001-000-101.100001-000-208.203$2.00 262/14/20131 LEE52341BLDPM001-000-101.100001-180-322.000$75.00 272/14/20131 LEE52341CREG001-000-101.100001-180-329.000$25.00 282/14/20131 LEE52342LBTX001-000-101.100001-000-321.000$26.25 292/14/20131 LEE52345PROP001-000-101.100001-000-314.800$192.49 302/14/20131 LEE52349ARTRN001-000-101.100001-000-115.210$637.99 7RWDORI-RXUQDOL]HG5HFHLSWV $3,540.47 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,026.23 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $10,566.70