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3/14/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/14/2013 Village of Tequesta 4:40 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/14/20131SONA5003DEP401-000-101.112401-000-220.401$81.23 23/14/20131SONA5003CONN401-000-101.100401-000-343.302$33.83 33/14/20131SONA5004DEP401-000-101.112401-000-220.401$101.54 43/14/20131SONA5004CONN401-000-101.100401-000-343.302$33.83 53/14/20131SONA5004SRCH401-000-101.100401-000-343.304$8.46 63/14/20131SONA5005DEP401-000-101.112401-000-220.401$101.54 73/14/20131SONA5005CONN401-000-101.100401-000-343.302$33.83 83/14/20131SONA5005SRCH401-000-101.100401-000-343.304$8.46 93/14/20131SONA5006DEP401-000-101.112401-000-220.401$81.23 103/14/20131SONA5006CONN401-000-101.100401-000-343.302$33.83 113/14/20131SONA5007DEP401-000-101.112401-000-220.401$101.54 123/14/20131SONA5007CONN401-000-101.100401-000-343.302$33.83 133/14/20131SONA5007SRCH401-000-101.100401-000-343.304$8.46 143/14/20131SONA5025DEP401-000-101.112401-000-220.401$130.81 153/14/20131SONA5025CONN401-000-101.100401-000-343.302$33.83 163/14/20131SONA5025SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $834.71 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,489.33 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $21,324.04