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2/19/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/19/2013 Village of Tequesta 4:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/19/20131SONA4595FPLRV001-000-101.100001-192-342.201$57.35 22/19/20131SONA4596ARTRN001-000-101.100001-000-115.210$646.51 32/19/20131SONA4597HINS001-000-101.100001-000-115.001$58.00 42/19/20131SONA4598HINS001-000-101.100001-000-115.001$1,058.46 52/19/20131SONA4599ARTRN001-000-101.100001-000-115.210$1,343.12 62/19/20131SONA4600ARINS001-000-101.100001-000-115.200$57.88 72/19/20131SONA4601BLDSC001-000-101.100001-000-208.202$7.50 82/19/20131SONA4601BCAIF001-000-101.100001-000-208.203$7.50 92/19/20131SONA4601BLDPM001-000-101.100001-180-322.000$500.00 102/19/20131SONA4601CREG001-000-101.100001-180-329.000$40.00 112/19/20131SONA4602BLDSC001-000-101.100001-000-208.202$2.48 122/19/20131SONA4602BCAIF001-000-101.100001-000-208.203$2.48 132/19/20131SONA4602BLDPM001-000-101.100001-180-322.000$165.51 142/19/20131SONA4603BLDSC001-000-101.100001-000-208.202$2.00 152/19/20131SONA4603BCAIF001-000-101.100001-000-208.203$2.00 162/19/20131SONA4603BLDPM001-000-101.100001-180-322.000$93.05 172/19/20131SONA4604BLDSC001-000-101.100001-000-208.202$2.00 182/19/20131SONA4604BCAIF001-000-101.100001-000-208.203$2.00 192/19/20131SONA4604BLDPM001-000-101.100001-180-322.000$92.38 202/19/20131SONA4605LBTX001-000-101.100001-000-321.000$140.00 212/19/20131SONA4606BLDSC001-000-101.100001-000-208.202$2.00 222/19/20131SONA4606BCAIF001-000-101.100001-000-208.203$2.00 232/19/20131SONA4606BLDPM001-000-101.100001-180-322.000$102.63 242/19/20131SONA4607BLDPM001-000-101.100001-180-322.000$45.00 252/19/20131SONA4608BLDSC001-000-101.100001-000-208.202$15.18 262/19/20131SONA4608BCAIF001-000-101.100001-000-208.203$15.18 272/19/20131SONA4608BLDPM001-000-101.100001-180-322.000$1,012.30 282/19/20131SONA4608CREG001-000-101.100001-180-329.000$40.00 292/19/20131SONA4609COPY001-000-101.100001-000-341.101$4.80 302/19/20131SONA4610ELTAX001-000-101.100001-000-314.100$37,058.06 312/19/20131SONA4611AR403403-000-101.100403-000-115.000$446.00 322/19/20131SONA4612BLDPM001-000-101.100001-180-322.000$75.00 332/19/20131SONA4613PRKTK001-000-101.100001-171-354.101$20.00 342/19/20131SONA4614DEP401-000-101.112401-000-220.401$81.23 352/19/20131SONA4614CONN401-000-101.100401-000-343.302$33.83 7RWDORI-RXUQDOL]HG5HFHLSWV $43,233.43 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,880.23 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $57,113.66