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8/29/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/29/2013 Village of Tequesta 4:16 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/29/20131SONA9783AR403403-000-101.100403-000-115.000$360.00 28/29/20131SONA9784P-LBT001-000-101.100001-000-223.100$140.00 38/29/20131SONA9785BLDSC001-000-101.100001-000-208.202$2.00 48/29/20131SONA9785BCAIF001-000-101.100001-000-208.203$2.00 58/29/20131SONA9785BLDPM001-000-101.100001-180-322.000$77.10 68/29/20131SONA9786COPY001-000-101.100001-000-341.101$25.00 78/29/20131SONA9787COPY001-000-101.100001-000-341.101$25.00 88/29/20131SONA9788P&Z001-000-101.100001-150-341.150$5,300.00 98/29/20131SONA9789P-LBT001-000-101.100001-000-223.100$350.00 108/29/20131SONA9790P-LBT001-000-101.100001-000-223.100$100.00 118/29/20131SONA9790LBTX001-000-101.100001-000-321.000$125.00 128/29/20131SONA9791BLDSC001-000-101.100001-000-208.202$2.00 138/29/20131SONA9791BCAIF001-000-101.100001-000-208.203$2.00 148/29/20131SONA9791BLDPM001-000-101.100001-180-322.000$127.06 158/29/20131SONA9791CREG001-000-101.100001-180-329.000$40.00 168/29/20131SONA9792ARTRN001-000-101.100001-000-115.210$91.33 178/29/20131SONA9793ARINS001-000-101.100001-000-115.200$194.49 188/29/20131SONA9795DEP401-000-101.112401-000-220.401$81.23 198/29/20131SONA9795CONN401-000-101.100401-000-343.302$33.83 208/29/20131SONA9796BLDPM001-000-101.100001-180-322.000$75.00 218/29/20131SONA9797BLDSC001-000-101.100001-000-208.202$4.54 228/29/20131SONA9797BCAIF001-000-101.100001-000-208.203$4.54 238/29/20131SONA9797BLDPM001-000-101.100001-180-322.000$302.48 248/29/20131SONA9798COPY001-000-101.100001-000-341.101$25.00 258/29/20131SONA9799BLDSC001-000-101.100001-000-208.202$2.00 268/29/20131SONA9799BCAIF001-000-101.100001-000-208.203$2.00 278/29/20131SONA9799BLDPM001-000-101.100001-180-322.000$126.00 288/29/20131SONA9800BLDSC001-000-101.100001-000-208.202$2.00 298/29/20131SONA9800BCAIF001-000-101.100001-000-208.203$2.00 308/29/20131SONA9800BLDPM001-000-101.100001-180-322.000$109.00 318/29/20131SONA9801FPLRV001-000-101.100001-192-342.201$88.13 328/29/20131SONA9802CREG001-000-101.100001-180-329.000$40.00 338/29/20131SONA9803ARTRN001-000-101.100001-000-115.210$79.60 7RWDORI-RXUQDOL]HG5HFHLSWV$7,940.33 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV$11,918.27 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV$0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV$0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV$0.00 *UDQG7RWDO$19,858.60