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4/15/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/15/2013 Village of Tequesta 3:53 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/15/20131SONA6319DEP401-000-101.112401-000-220.401$81.23 24/15/20131SONA6319CONN401-000-101.100401-000-343.302$33.83 34/15/20131SONA6320DEP401-000-101.112401-000-220.401$101.54 44/15/20131SONA6320CONN401-000-101.100401-000-343.302$33.83 54/15/20131SONA6320SRCH401-000-101.100401-000-343.304$8.46 64/15/20131SONA6475CPR001-000-101.100001-192-342.402$5.00 74/15/20131SONA6475FCONT001-000-101.100001-192-366.100$10.00 84/15/20131SONA6476ELTAX001-000-101.100001-000-314.100$33,763.58 7RWDORI-RXUQDOL]HG5HFHLSWV $34,037.47 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $19,851.11 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $53,888.58