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5/28/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/28/2013 Village of Tequesta 3:59 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/28/20131SONA7370BLDSC001-000-101.100001-000-208.202$36.33 25/28/20131SONA7370BCAIF001-000-101.100001-000-208.203$36.33 35/28/20131SONA7370BLDPM001-000-101.100001-180-322.000$2,421.73 45/28/20131SONA7371SFHLF001-000-101.100001-000-335.180$36,635.39 55/28/20131SONA7372ELFRN001-000-101.100001-000-313.100$23,186.07 65/28/20131SONA7373MISC001-000-101.100001-000-311.100$237.72 75/28/20131SONA7374PBRR402-000-101.100402-000-343.400$0.01 85/28/20131SONA7375PBSW403-000-101.100403-000-343.901$362.31 95/28/20131SONA7378DEP401-000-101.112401-000-220.401$81.23 105/28/20131SONA7378CONN401-000-101.100401-000-343.302$33.83 115/28/20131SONA7379DEP401-000-101.112401-000-220.401$81.23 125/28/20131SONA7379CONN401-000-101.100401-000-343.302$33.83 135/28/20131SONA7385BLDSC001-000-101.100001-000-208.202$4.95 145/28/20131SONA7385BCAIF001-000-101.100001-000-208.203$4.95 155/28/20131SONA7385BLDPM001-000-101.100001-180-322.000$330.00 165/28/20131SONA7386COPY001-000-101.100001-000-341.101$25.00 175/28/20131SONA7387COPY001-000-101.100001-000-341.101$50.00 185/28/20131SONA7388ARTRN001-000-101.100001-000-115.210$1,336.39 195/28/20131SONA7389BLDSC001-000-101.100001-000-208.202$2.46 205/28/20131SONA7389BCAIF001-000-101.100001-000-208.203$2.46 215/28/20131SONA7389BLDPM001-000-101.100001-180-322.000$164.25 225/28/20131SONA7390BLDSC001-000-101.100001-000-208.202$2.00 235/28/20131SONA7390BCAIF001-000-101.100001-000-208.203$2.00 245/28/20131SONA7390BLDPM001-000-101.100001-180-322.000$129.15 255/28/20131SONA7390CREG001-000-101.100001-180-329.000$25.00 265/28/20131SONA7391FPLRV001-000-101.100001-192-342.201$439.93 275/28/20131SONA7392ARTRN001-000-101.100001-000-115.210$385.53 285/28/20131SONA7393ARINS001-000-101.100001-000-115.200$132.41 295/28/20131SONA7394MISC001-000-101.100001-000-362.116$2,500.00 7RWDORI-RXUQDOL]HG5HFHLSWV $68,682.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $26,214.15 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $94,896.64