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6/7/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/7/2013 Village of Tequesta 4:09 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/7/20131SONA7524ARTRN001-000-101.100001-000-115.210$610.78 26/7/20131SONA7525ARTRN001-000-101.100001-000-115.210$977.76 36/7/20131SONA7526COPY001-000-101.100001-000-341.101$25.00 46/7/20131SONA7527BLDSC001-000-101.100001-000-208.202$2.00 56/7/20131SONA7527BCAIF001-000-101.100001-000-208.203$2.00 66/7/20131SONA7527BLDPM001-000-101.100001-180-322.000$116.44 76/7/20131SONA7528BLDSC001-000-101.100001-000-208.202$2.00 86/7/20131SONA7528BCAIF001-000-101.100001-000-208.203$2.00 96/7/20131SONA7528BLDPM001-000-101.100001-180-322.000$92.00 106/7/20131SONA7529BLDSC001-000-101.100001-000-208.202$2.00 116/7/20131SONA7529BCAIF001-000-101.100001-000-208.203$2.00 126/7/20131SONA7529BLDPM001-000-101.100001-180-322.000$101.20 136/7/20131SONA7530BLDSC001-000-101.100001-000-208.202$2.00 146/7/20131SONA7530BCAIF001-000-101.100001-000-208.203$2.00 156/7/20131SONA7530BLDPM001-000-101.100001-180-322.000$112.08 166/7/20131SONA7531P&Z001-000-101.100001-150-341.150$300.00 176/7/20131SONA7532COPY001-000-101.100001-000-341.101$25.00 186/7/20131SONA7533COPY001-000-101.100001-000-341.101$25.00 196/7/20131SONA7534COPY001-000-101.100001-000-341.101$25.00 206/7/20131SONA7535COPY001-000-101.100001-000-341.101$25.00 216/7/20131SONA7536COPY001-000-101.100001-000-341.101$25.00 226/7/20131SONA7537COPY001-000-101.100001-000-341.101$25.00 236/7/20131SONA7538RECR001-000-101.100001-231-347.205$98.00 246/7/20131SONA7538INPAY001-000-101.100001-000-218.231$392.00 7RWDORI-RXUQDOL]HG5HFHLSWV $2,991.26 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,128.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,120.01