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6/12/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/12/2013 Village of Tequesta 3:33 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/12/20131SONA7768BLDSC001-000-101.100001-000-208.202$2.00 26/12/20131SONA7768BCAIF001-000-101.100001-000-208.203$2.00 36/12/20131SONA7768BLDPM001-000-101.100001-180-322.000$75.00 46/12/20131SONA7768CREG001-000-101.100001-180-329.000$40.00 56/12/20131SONA7775DEP401-000-101.112401-000-220.401$81.23 66/12/20131SONA7775CONN401-000-101.100401-000-343.302$33.83 76/12/20131SONA7776DEP401-000-101.112401-000-220.401$101.54 86/12/20131SONA7776CONN401-000-101.100401-000-343.302$33.83 96/12/20131SONA7776SRCH401-000-101.100401-000-343.304$8.46 106/12/20131SONA7777COPY001-000-101.100001-000-341.101$86.65 116/12/20131SONA7779BLDSC001-000-101.100001-000-208.202$2.24 126/12/20131SONA7779BCAIF001-000-101.100001-000-208.203$2.24 136/12/20131SONA7779BLDPM001-000-101.100001-180-322.000$149.38 146/12/20131SONA7780PROP001-000-101.100001-000-314.800$51.54 156/12/20131SONA7781FPLRV001-000-101.100001-192-342.201$85.89 166/12/20131SONA7782COPY001-000-101.100001-000-341.101$50.00 176/12/20131SONA7783BLDSC001-000-101.100001-000-208.202$8.07 186/12/20131SONA7783BCAIF001-000-101.100001-000-208.203$8.07 196/12/20131SONA7783BLDPM001-000-101.100001-180-322.000$537.71 206/12/20131SONA7783CREG001-000-101.100001-180-329.000$40.00 216/12/20131SONA7784COPY001-000-101.100001-000-341.101$25.00 226/12/20131SONA7801SPTRK001-000-101.100001-171-329.102$15.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,439.68 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $4,565.93 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $6,005.61