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4/12/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/12/2013 Village of Tequesta 4:07 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/12/20131SONA6251ARTRN001-000-101.100001-000-115.210$1,163.43 24/12/20131SONA6252BLDSC001-000-101.100001-000-208.202$6.77 34/12/20131SONA6252BCAIF001-000-101.100001-000-208.203$6.77 44/12/20131SONA6252P&Z001-000-101.100001-150-341.150$100.00 54/12/20131SONA6252BLDPM001-000-101.100001-180-322.000$451.13 64/12/20131SONA6253COPY001-000-101.100001-000-341.101$25.00 74/12/20131SONA6254SPVEN001-000-101.100001-231-347.190$18.87 84/12/20131SONA6254STAX001-000-101.100001-000-208.500$1.13 94/12/20131SONA6255RCRNT001-000-101.100001-231-362.100$200.00 104/12/20131SONA6256RECR001-000-101.100001-231-347.205$12.00 114/12/20131SONA6256INPAY001-000-101.100001-000-218.231$48.00 124/12/20131SONA6257RECR001-000-101.100001-231-347.205$16.00 134/12/20131SONA6257INPAY001-000-101.100001-000-218.231$64.00 144/12/20131SONA6258RECR001-000-101.100001-231-347.205$33.00 154/12/20131SONA6258INPAY001-000-101.100001-000-218.231$132.00 164/12/20131SONA6260RECR001-000-101.100001-231-347.205$12.00 174/12/20131SONA6260INPAY001-000-101.100001-000-218.231$48.00 184/12/20131SONA6261RECR001-000-101.100001-231-347.205$82.00 194/12/20131SONA6306COPY001-000-101.100001-000-341.101$25.00 204/12/20131 LEE58412COPY001-000-101.100001-000-341.101$25.00 214/12/20131 LEE58413DEP401-000-101.112401-000-220.401$81.23 224/12/20131 LEE58413CONN401-000-101.100401-000-343.302$33.83 234/12/20131 LEE58414ARINS001-000-101.100001-000-115.200$57.88 244/12/20131 LEE58415BLDSC001-000-101.100001-000-208.202$2.00 254/12/20131 LEE58415BCAIF001-000-101.100001-000-208.203$2.00 264/12/20131 LEE58415BLDPM001-000-101.100001-180-322.000$75.00 274/12/20131 LEE58416BLDSC001-000-101.100001-000-208.202$2.00 284/12/20131 LEE58416BCAIF001-000-101.100001-000-208.203$2.00 294/12/20131 LEE58416BLDPM001-000-101.100001-180-322.000$75.00 304/12/20131 LEE58417BLDSC001-000-101.100001-000-208.202$15.15 314/12/20131 LEE58417BCAIF001-000-101.100001-000-208.203$15.15 324/12/20131 LEE58417P&Z001-000-101.100001-150-341.150$100.00 334/12/20131 LEE58417BLDPM001-000-101.100001-180-322.000$1,010.00 344/12/20131 LEE58418BLDSC001-000-101.100001-000-208.202$2.00 354/12/20131 LEE58418BCAIF001-000-101.100001-000-208.203$2.00 364/12/20131 LEE58418BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $4,020.34 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,227.65 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $21,247.99