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7/23/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/23/2013 Village of Tequesta 4:08 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/23/20131SONA8685P&Z001-000-101.100001-150-341.150$100.00 27/23/20131SONA8686SFGT001-000-101.100001-000-338.101$9,929.54 37/23/20131SONA8686ST5C001-000-101.100001-000-338.102$4,548.54 47/23/20131SONA8687ARTRN001-000-101.100001-000-115.210$604.44 57/23/20131SONA8688BLDSC001-000-101.100001-000-208.202$2.00 67/23/20131SONA8688BCAIF001-000-101.100001-000-208.203$2.00 77/23/20131SONA8688BLDPM001-000-101.100001-180-322.000$130.36 87/23/20131SONA8689RECR001-000-101.100001-231-347.205$13.00 97/23/20131SONA8689INPAY001-000-101.100001-000-218.231$52.00 107/23/20131SONA8690CAMP001-000-101.100001-231-347.201$1,087.50 117/23/20131SONA8691BLDSC001-000-101.100001-000-208.202$2.00 127/23/20131SONA8691BCAIF001-000-101.100001-000-208.203$2.00 137/23/20131SONA8691BLDPM001-000-101.100001-180-322.000$78.19 147/23/20131SONA8691CREG001-000-101.100001-180-329.000$40.00 157/23/20131SONA8692CREG001-000-101.100001-180-329.000$25.00 167/23/20131SONA8693DEP401-000-101.112401-000-220.401$101.54 177/23/20131SONA8693CONN401-000-101.100401-000-343.302$33.83 187/23/20131SONA8693SRCH401-000-101.100401-000-343.304$8.46 197/23/20131SONA8694CAMP001-000-101.100001-231-347.201$350.00 207/23/20131SONA8695P-LBT001-000-101.100001-000-223.100$100.00 217/23/20131SONA8696BLDSC001-000-101.100001-000-208.202$2.00 227/23/20131SONA8696BCAIF001-000-101.100001-000-208.203$2.00 237/23/20131SONA8696BLDPM001-000-101.100001-180-322.000$92.00 247/23/20131SONA8696CREG001-000-101.100001-180-329.000$40.00 257/23/20131SONA8697CAMP001-000-101.100001-231-347.201$350.00 267/23/20131SONA8698DEP401-000-101.112401-000-220.401$101.54 277/23/20131SONA8698CONN401-000-101.100401-000-343.302$33.83 287/23/20131SONA8698SRCH401-000-101.100401-000-343.304$8.46 297/23/20131SONA8698CONN401-000-101.100401-000-343.302$812.20 307/23/20131SONA8698CAPCS401-000-101.109401-000-369.110$3,604.13 317/23/20131SONA8702RECR001-000-101.100001-231-347.205$25.20 327/23/20131SONA8702INPAY001-000-101.100001-000-218.231$100.80 7RWDORI-RXUQDOL]HG5HFHLSWV $22,382.56 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,990.88 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $34,373.44