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7/11/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/11/2013 Village of Tequesta 4:30 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/11/20131SONA8428ARTRN001-000-101.100001-000-115.210$762.12 27/11/20131SONA8429ALARM001-000-101.100001-171-329.101$20.00 37/11/20131SONA8430ARTRN001-000-101.100001-000-115.210$378.30 47/11/20131SONA8431BLDSC001-000-101.100001-000-208.202$2.00 57/11/20131SONA8431BCAIF001-000-101.100001-000-208.203$2.00 67/11/20131SONA8431BLDPM001-000-101.100001-180-322.000$119.22 77/11/20131SONA8432RCRNT001-000-101.100001-231-362.100$800.00 87/11/20131SONA8433BLDSC001-000-101.100001-000-208.202$2.00 97/11/20131SONA8433BCAIF001-000-101.100001-000-208.203$2.00 107/11/20131SONA8433BLDPM001-000-101.100001-180-322.000$79.23 117/11/20131SONA8434HINS001-000-101.100001-000-115.001$539.11 127/11/20131SONA8435BLDSC001-000-101.100001-000-208.202$2.00 137/11/20131SONA8435BCAIF001-000-101.100001-000-208.203$2.00 147/11/20131SONA8435BLDPM001-000-101.100001-180-322.000$75.00 157/11/20131SONA8436BLDSC001-000-101.100001-000-208.202$2.00 167/11/20131SONA8436BCAIF001-000-101.100001-000-208.203$2.00 177/11/20131SONA8436BLDPM001-000-101.100001-180-322.000$75.00 187/11/20131SONA8437FPLRV001-000-101.100001-192-342.201$88.13 197/11/20131SONA8438FPLRV001-000-101.100001-192-342.201$90.00 207/11/20131SONA8447RECR001-000-101.100001-231-347.205$26.00 217/11/20131SONA8447INPAY001-000-101.100001-000-218.231$104.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,172.11 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $8,213.25 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $11,385.36