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9/24/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/24/2013 Village of Tequesta 4:19 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/24/20131SONA10304PROP001-000-101.100001-000-314.800$275.08 29/24/20131SONA10305P-LBT001-000-101.100001-000-223.100$675.00 39/24/20131SONA10305P-CR001-000-101.100001-000-223.101$25.00 49/24/20131SONA10306ARTRN001-000-101.100001-000-115.210$598.60 59/24/20131SONA10307ARINS001-000-101.100001-000-115.200$176.29 69/24/20131SONA10308BLDSC001-000-101.100001-000-208.202$2.00 79/24/20131SONA10308BCAIF001-000-101.100001-000-208.203$2.00 89/24/20131SONA10308BLDPM001-000-101.100001-180-322.000$75.00 99/24/20131SONA10309P-LBT001-000-101.100001-000-223.100$1,390.00 109/24/20131SONA10309P-CR001-000-101.100001-000-223.101$125.00 119/24/20131SONA10310P-HB001-000-101.100001-000-223.110$100.00 129/24/20131SONA10311MISC001-000-101.100001-171-369.000$2,610.44 139/24/20131SONA10312PROP001-000-101.100001-000-314.800$271.36 149/24/20131SONA10313PROP001-000-101.100001-000-314.800$56.40 159/24/20131SONA10314P-LBT001-000-101.100001-000-223.100$380.00 169/24/20131SONA10315COPY001-000-101.100001-000-341.101$25.00 179/24/20131SONA10316COPY001-000-101.100001-000-341.101$25.00 189/24/20131SONA10317COPY001-000-101.100001-000-341.101$50.00 199/24/20131SONA10318COPY001-000-101.100001-000-341.101$25.00 209/24/20131SONA10319COPY001-000-101.100001-000-341.101$50.00 219/24/20131SONA10320P-LBT001-000-101.100001-000-223.100$177.50 229/24/20131SONA10325RECR001-000-101.100001-231-347.205$45.00 7RWDORI-RXUQDOL]HG5HFHLSWV $7,159.67 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,760.53 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,920.20