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3/11/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/11/2013 Village of Tequesta 4:04 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/11/20131SONA4793ARTRN001-000-101.100001-000-115.210$1,293.40 23/11/20131SONA4794ARTRN001-000-101.100001-000-115.210$1,055.06 33/11/20131SONA4795ARTRN001-000-101.100001-000-115.210$922.02 43/11/20131SONA4796RCRNT001-000-101.100001-231-362.100$165.00 53/11/20131SONA4805PRKTK001-000-101.100001-171-354.101$20.00 63/11/20131SONA4809DEP401-000-101.112401-000-220.401$101.54 73/11/20131SONA4809CONN401-000-101.100401-000-343.302$33.83 83/11/20131SONA4809SRCH401-000-101.100401-000-343.304$8.46 93/11/20131SONA4844SPVEN001-000-101.100001-231-347.190$28.30 103/11/20131SONA4844STAX001-000-101.100001-000-208.500$1.70 113/11/20131SONA4845RECR001-000-101.100001-231-347.205$22.00 123/11/20131SONA4845INPAY001-000-101.100001-000-218.231$88.00 133/11/20131SONA4846RECR001-000-101.100001-231-347.205$33.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,772.31 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $30,966.62 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $34,738.93