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4/24/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/24/2013 Village of Tequesta 4:29 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/24/20131SONA6636ARTRN001-000-101.100001-000-115.210$3,252.36 24/24/20131SONA6637BLDSC001-000-101.100001-000-208.202$5.16 34/24/20131SONA6637BCAIF001-000-101.100001-000-208.203$5.16 44/24/20131SONA6637P&Z001-000-101.100001-150-341.150$100.00 54/24/20131SONA6637BLDPM001-000-101.100001-180-322.000$344.24 64/24/20131SONA6639DEP401-000-101.112401-000-220.401$81.23 74/24/20131SONA6639CONN401-000-101.100401-000-343.302$33.83 84/24/20131SONA6640DEP401-000-101.112401-000-220.401$81.23 94/24/20131SONA6640CONN401-000-101.100401-000-343.302$33.83 104/24/20131SONA6647PRKTK001-000-101.100001-171-354.101$20.00 114/24/20131SONA6648BLDSC001-000-101.100001-000-208.202$2.00 124/24/20131SONA6648BCAIF001-000-101.100001-000-208.203$2.00 134/24/20131SONA6648BLDPM001-000-101.100001-180-322.000$75.00 144/24/20131SONA6649DEP401-000-101.112401-000-220.401$81.23 154/24/20131SONA6649CONN401-000-101.100401-000-343.302$33.83 164/24/20131SONA6650DEP401-000-101.112401-000-220.401$101.54 174/24/20131SONA6650CONN401-000-101.100401-000-343.302$33.83 184/24/20131SONA6650SRCH401-000-101.100401-000-343.304$8.46 194/24/20131SONA6651BLDSC001-000-101.100001-000-208.202$47.66 204/24/20131SONA6651BCAIF001-000-101.100001-000-208.203$47.66 214/24/20131SONA6651BLDPM001-000-101.100001-180-322.000$3,177.51 224/24/20131SONA6653BLDSC001-000-101.100001-000-208.202$2.88 234/24/20131SONA6653BCAIF001-000-101.100001-000-208.203$2.88 244/24/20131SONA6653BLDPM001-000-101.100001-180-322.000$191.96 254/24/20131SONA6654BLDSC001-000-101.100001-000-208.202$2.46 264/24/20131SONA6654BCAIF001-000-101.100001-000-208.203$2.46 274/24/20131SONA6654BLDPM001-000-101.100001-180-322.000$163.68 284/24/20131 LEE58727DEP401-000-101.112401-000-220.401$101.54 294/24/20131 LEE58727CONN401-000-101.100401-000-343.302$33.83 304/24/20131 LEE58727SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $8,077.91 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,732.50 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,810.41