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5/31/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/31/2013 Village of Tequesta 2:57 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/31/20131SONA7441ARTRN001-000-101.100001-000-115.210$109.68 25/31/20131SONA7442MISC401-000-101.100401-242-549.300$35.00 35/31/20131SONA7443BLDSC001-000-101.100001-000-208.202$2.00 45/31/20131SONA7443BCAIF001-000-101.100001-000-208.203$2.00 55/31/20131SONA7443BLDPM001-000-101.100001-180-322.000$131.14 7RWDORI-RXUQDOL]HG5HFHLSWV $279.82 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,205.68 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $14,485.50