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4/5/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/5/2013 Village of Tequesta 4:14 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/5/20131SONA5895ARTRN001-000-101.100001-000-115.210$1,720.82 24/5/20131SONA5896DEP401-000-101.112401-000-220.401$101.54 34/5/20131SONA5896CONN401-000-101.100401-000-343.302$33.83 44/5/20131SONA5896SRCH401-000-101.100401-000-343.304$8.46 54/5/20131SONA5897AR403403-000-101.100403-000-115.000$892.00 64/5/20131SONA5904COPY001-000-101.100001-000-341.101$25.00 74/5/20131SONA5905HINS001-000-101.100001-000-115.001$109.27 84/5/20131SONA5906BLDSC001-000-101.100001-000-208.202$2.02 94/5/20131SONA5906BCAIF001-000-101.100001-000-208.203$2.02 104/5/20131SONA5906BLDPM001-000-101.100001-180-322.000$134.50 114/5/20131SONA5907CREG001-000-101.100001-180-329.000$40.00 124/5/20131SONA5908BLDSC001-000-101.100001-000-208.202$3.68 134/5/20131SONA5908BCAIF001-000-101.100001-000-208.203$3.68 144/5/20131SONA5908BLDPM001-000-101.100001-180-322.000$244.99 154/5/20131SONA5909BLDSC001-000-101.100001-000-208.202$2.23 164/5/20131SONA5909BCAIF001-000-101.100001-000-208.203$2.23 174/5/20131SONA5909BLDPM001-000-101.100001-180-322.000$148.48 184/5/20131SONA5911BLDSC001-000-101.100001-000-208.202$2.58 194/5/20131SONA5911BCAIF001-000-101.100001-000-208.203$2.58 204/5/20131SONA5911BLDPM001-000-101.100001-180-322.000$171.68 214/5/20131SONA5912FPLRV001-000-101.100001-192-342.201$57.35 224/5/20131SONA5913BLDSC001-000-101.100001-000-208.202$2.00 234/5/20131SONA5913BCAIF001-000-101.100001-000-208.203$2.00 244/5/20131SONA5913BLDPM001-000-101.100001-180-322.000$103.78 254/5/20131SONA5914ARTRN001-000-101.100001-000-115.210$941.22 264/5/20131SONA5915BLDSC001-000-101.100001-000-208.202$2.00 274/5/20131SONA5915BCAIF001-000-101.100001-000-208.203$2.00 284/5/20131SONA5915P&Z001-000-101.100001-150-341.150$100.00 294/5/20131SONA5915BLDPM001-000-101.100001-180-322.000$85.63 304/5/20131SONA5916BLDSC001-000-101.100001-000-208.202$4.33 314/5/20131SONA5916BCAIF001-000-101.100001-000-208.203$4.33 324/5/20131SONA5916BLDPM001-000-101.100001-180-322.000$288.54 334/5/20131SONA5929HINS001-000-101.100001-000-115.001$94.64 344/5/20131SONA5930COPY001-000-101.100001-000-341.101$34.65 7RWDORI-RXUQDOL]HG5HFHLSWV $5,374.06 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,839.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,213.81