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9/16/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/16/2013 Village of Tequesta 4:34 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/16/20131SONA10061LB-CO001-000-101.100001-000-321.010$2,136.35 29/16/20131SONA10061CR-CO001-000-101.100001-180-329.010$1,829.72 39/16/20131SONA10062ELTAX001-000-101.100001-000-314.100$45,404.79 49/16/20131SONA10067COPY001-000-101.100001-000-341.101$25.00 59/16/20131SONA10068P-LBT001-000-101.100001-000-223.100$140.00 69/16/20131SONA10069FPLRV001-000-101.100001-192-342.201$58.78 79/16/20131SONA10070FPLRV001-000-101.100001-192-342.201$58.78 89/16/20131SONA10071HINS001-000-101.100001-000-115.001$343.32 99/16/20131SONA10072P-REC001-000-101.100001-000-223.231$37.74 109/16/20131SONA10072STAX001-000-101.100001-000-208.500$2.26 119/16/20131SONA10073PROP001-000-101.100001-000-314.800$353.60 129/16/20131SONA10074P-LBT001-000-101.100001-000-223.100$2,725.00 139/16/20131SONA10074P-HB001-000-101.100001-000-223.110$100.00 149/16/20131SONA10075PROP001-000-101.100001-000-314.800$302.76 159/16/20131SONA10076P-LBT001-000-101.100001-000-223.100$760.00 169/16/20131SONA10076P-HB001-000-101.100001-000-223.110$100.00 179/16/20131SONA10077P-LBT001-000-101.100001-000-223.100$35.00 189/16/20131SONA10078P-LBT001-000-101.100001-000-223.100$60.00 199/16/20131SONA10079ARINS001-000-101.100001-000-115.200$313.76 209/16/20131SONA10084ARTRN001-000-101.100001-000-115.210$461.10 219/16/20131SONA10085ARTRN001-000-101.100001-000-115.210$845.42 229/16/20131SONA10096PRKTK001-000-101.100001-171-354.101$20.00 7RWDORI-RXUQDOL]HG5HFHLSWV $56,113.38 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $30,495.34 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $86,608.72