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6/10/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/10/2013 Village of Tequesta 4:39 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/10/20131SONA7545BLDSC001-000-101.100001-000-208.202$2.00 26/10/20131SONA7545BCAIF001-000-101.100001-000-208.203$2.00 36/10/20131SONA7545BLDPM001-000-101.100001-180-322.000$75.00 46/10/20131SONA7546ARTRN001-000-101.100001-000-115.210$769.88 56/10/20131SONA7547ARINS001-000-101.100001-000-115.200$57.88 66/10/20131SONA7548BLDSC001-000-101.100001-000-208.202$17.28 76/10/20131SONA7548BCAIF001-000-101.100001-000-208.203$17.28 86/10/20131SONA7548P&Z001-000-101.100001-150-341.150$100.00 96/10/20131SONA7548BLDPM001-000-101.100001-180-322.000$1,151.74 106/10/20131SONA7549HINS001-000-101.100001-000-115.001$24.70 116/10/20131SONA7550BLDSC001-000-101.100001-000-208.202$2.00 126/10/20131SONA7550BCAIF001-000-101.100001-000-208.203$2.00 136/10/20131SONA7550BLDPM001-000-101.100001-180-322.000$75.00 146/10/20131SONA7551BLDSC001-000-101.100001-000-208.202$2.00 156/10/20131SONA7551BCAIF001-000-101.100001-000-208.203$2.00 166/10/20131SONA7551BLDPM001-000-101.100001-180-322.000$100.50 176/10/20131SONA7551CREG001-000-101.100001-180-329.000$40.00 186/10/20131SONA7552FOTAI001-000-101.100001-192-342.202$426.30 196/10/20131SONA7553ARTRN001-000-101.100001-000-115.210$52.50 206/10/20131SONA7554BLDSC001-000-101.100001-000-208.202$3.52 216/10/20131SONA7554BCAIF001-000-101.100001-000-208.203$3.52 226/10/20131SONA7554P&Z001-000-101.100001-150-341.150$100.00 236/10/20131SONA7554BLDPM001-000-101.100001-180-322.000$234.38 246/10/20131SONA7555LBTX001-000-101.100001-000-321.000$70.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,331.48 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $28,165.40 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $31,496.88