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5/22/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/22/2013 Village of Tequesta 3:35 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/22/20131SONA7319DEP401-000-101.112401-000-220.401$101.54 25/22/20131SONA7319CONN401-000-101.100401-000-343.302$33.83 35/22/20131SONA7319SRCH401-000-101.100401-000-343.304$8.46 45/22/20131SONA7320BLDSC001-000-101.100001-000-208.202$22.43 55/22/20131SONA7320BCAIF001-000-101.100001-000-208.203$22.43 65/22/20131SONA7320BLDPM001-000-101.100001-180-322.000$1,495.02 75/22/20131SONA7320CREG001-000-101.100001-180-329.000$40.00 85/22/20131SONA7321BLDSC001-000-101.100001-000-208.202$2.00 95/22/20131SONA7321BCAIF001-000-101.100001-000-208.203$2.00 105/22/20131SONA7321BLDPM001-000-101.100001-180-322.000$75.00 115/22/20131SONA7321CREG001-000-101.100001-180-329.000$40.00 125/22/20131SONA7322BLDSC001-000-101.100001-000-208.202$2.00 135/22/20131SONA7322BCAIF001-000-101.100001-000-208.203$2.00 145/22/20131SONA7322BLDPM001-000-101.100001-180-322.000$75.00 155/22/20131SONA7322CREG001-000-101.100001-180-329.000$40.00 165/22/20131SONA7324BLDSC001-000-101.100001-000-208.202$5.59 175/22/20131SONA7324BCAIF001-000-101.100001-000-208.203$5.59 185/22/20131SONA7324P&Z001-000-101.100001-150-341.150$100.00 195/22/20131SONA7324BLDPM001-000-101.100001-180-322.000$372.50 205/22/20131SONA7324CREG001-000-101.100001-180-329.000$40.00 215/22/20131SONA7325COPY001-000-101.100001-000-341.101$25.00 225/22/20131SONA7326FPLRV001-000-101.100001-192-342.201$57.35 235/22/20131SONA7327CREG001-000-101.100001-180-329.000$40.00 245/22/20131SONA7328BLDSC001-000-101.100001-000-208.202$3.01 255/22/20131SONA7328BCAIF001-000-101.100001-000-208.203$3.01 265/22/20131SONA7328BLDPM001-000-101.100001-180-322.000$200.59 275/22/20131SONA7329BLDSC001-000-101.100001-000-208.202$2.20 285/22/20131SONA7329BCAIF001-000-101.100001-000-208.203$2.20 295/22/20131SONA7329BLDPM001-000-101.100001-180-322.000$146.38 305/22/20131SONA7330PROP001-000-101.100001-000-314.800$499.78 315/22/20131SONA7333MISC001-000-101.100001-171-369.000$5.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,469.91 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,917.73 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $15,387.64