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3/12/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/12/2013 Village of Tequesta 4:35 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/12/20131SONA4860STREV001-000-101.100001-000-335.120$14,316.02 23/12/20131SONA4861ADTX001-000-101.100001-000-311.000$35,714.30 33/12/20131SONA4862PBRR402-000-101.100402-000-343.400$6,040.05 43/12/20131SONA4863PBSW403-000-101.100403-000-343.901$2,730.36 7RWDORI-RXUQDOL]HG5HFHLSWV $58,800.73 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $25,807.04 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $84,607.77