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5/29/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/29/2013 Village of Tequesta 3:53 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/29/20131SONA7396ARTRN001-000-101.100001-000-115.210$2,390.62 25/29/20131SONA7397DEP401-000-101.112401-000-220.401$101.54 35/29/20131SONA7397CONN401-000-101.100401-000-343.302$33.83 45/29/20131SONA7397SRCH401-000-101.100401-000-343.304$8.46 55/29/20131SONA7401BLDSC001-000-101.100001-000-208.202$29.33 65/29/20131SONA7401BCAIF001-000-101.100001-000-208.203$29.33 75/29/20131SONA7401P&Z001-000-101.100001-150-341.150$100.00 85/29/20131SONA7401BLDPM001-000-101.100001-180-322.000$1,955.63 95/29/20131SONA7402ARTRN001-000-101.100001-000-115.210$736.75 105/29/20131SONA7403ARINS001-000-101.100001-000-115.200$57.88 115/29/20131SONA7404COPY001-000-101.100001-000-341.101$25.00 125/29/20131SONA7405COPY001-000-101.100001-000-341.101$25.00 135/29/20131SONA7406COPY001-000-101.100001-000-341.101$25.00 145/29/20131SONA7407HINS001-000-101.100001-000-115.001$106.93 155/29/20131SONA7408BLDSC001-000-101.100001-000-208.202$2.00 165/29/20131SONA7408BCAIF001-000-101.100001-000-208.203$2.00 175/29/20131SONA7408BLDPM001-000-101.100001-180-322.000$75.00 185/29/20131SONA7408CREG001-000-101.100001-180-329.000$25.00 195/29/20131SONA7409LBTX001-000-101.100001-000-321.000$50.00 205/29/20131SONA7410BLDSC001-000-101.100001-000-208.202$2.64 215/29/20131SONA7410BCAIF001-000-101.100001-000-208.203$2.64 225/29/20131SONA7410LBTX001-000-101.100001-000-321.000$50.00 235/29/20131SONA7410BLDPM001-000-101.100001-180-322.000$175.94 245/29/20131SONA7411CREG001-000-101.100001-180-329.000$40.00 255/29/20131SONA7412BLDSC001-000-101.100001-000-208.202$2.21 265/29/20131SONA7412BCAIF001-000-101.100001-000-208.203$2.21 275/29/20131SONA7412BLDPM001-000-101.100001-180-322.000$147.25 7RWDORI-RXUQDOL]HG5HFHLSWV $6,202.19 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $23,157.14 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $29,359.33