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7/22/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/22/2013 Village of Tequesta 4:34 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/22/20131SONA8660P-LBT001-000-101.100001-000-223.100$35.00 27/22/20131SONA8661BLDSC001-000-101.100001-000-208.202$2.00 37/22/20131SONA8661BCAIF001-000-101.100001-000-208.203$2.00 47/22/20131SONA8661P&Z001-000-101.100001-150-341.150$100.00 57/22/20131SONA8661BLDPM001-000-101.100001-180-322.000$79.54 67/22/20131SONA8662BLDSC001-000-101.100001-000-208.202$15.17 77/22/20131SONA8662BCAIF001-000-101.100001-000-208.203$15.17 87/22/20131SONA8662BLDPM001-000-101.100001-180-322.000$1,011.06 97/22/20131SONA8663RECR001-000-101.100001-231-347.205$27.00 107/22/20131SONA8663INPAY001-000-101.100001-000-218.231$108.00 117/22/20131SONA8664RECR001-000-101.100001-231-347.205$10.00 127/22/20131SONA8665RECR001-000-101.100001-231-347.205$9.80 137/22/20131SONA8665INPAY001-000-101.100001-000-218.231$39.20 147/22/20131SONA8666DEP401-000-101.112401-000-220.401$101.54 157/22/20131SONA8666CONN401-000-101.100401-000-343.302$33.83 167/22/20131SONA8666SRCH401-000-101.100401-000-343.304$8.46 177/22/20131SONA8667P-LBT001-000-101.100001-000-223.100$140.00 187/22/20131SONA8667P-HB001-000-101.100001-000-223.110$100.00 197/22/20131SONA8673DEP401-000-101.112401-000-220.401$101.54 207/22/20131SONA8673CONN401-000-101.100401-000-343.302$33.83 217/22/20131SONA8673SRCH401-000-101.100401-000-343.304$8.46 227/22/20131SONA8674P-LBT001-000-101.100001-000-223.100$35.00 237/22/20131SONA8675ARTRN001-000-101.100001-000-115.210$465.33 247/22/20131SONA8676FPLRV001-000-101.100001-192-342.201$77.74 257/22/20131SONA8677PROP001-000-101.100001-000-314.800$43.88 267/22/20131SONA8678CAMP001-000-101.100001-231-347.201$200.00 277/22/20131SONA8679CAMP001-000-101.100001-231-347.201$50.00 287/22/20131SONA8680BLDSC001-000-101.100001-000-208.202$4.14 297/22/20131SONA8680BCAIF001-000-101.100001-000-208.203$4.14 307/22/20131SONA8680BLDPM001-000-101.100001-180-322.000$275.70 317/22/20131SONA8681P-LBT001-000-101.100001-000-223.100$135.00 327/22/20131SONA8682BLDSC001-000-101.100001-000-208.202$4.85 337/22/20131SONA8682BCAIF001-000-101.100001-000-208.203$4.85 347/22/20131SONA8682BLDPM001-000-101.100001-180-322.000$323.63 357/22/20131SONA8682CREG001-000-101.100001-180-329.000$40.00 367/22/20131SONA8683COPY001-000-101.100001-000-341.101$78.78 377/22/20131SONA8684COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,749.64 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $5,633.86 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $9,383.50