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9/27/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/27/2013 Village of Tequesta 10:00 am -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/27/20131SONA10394BLDSC001-000-101.100001-000-208.202$2.00 29/27/20131SONA10394BCAIF001-000-101.100001-000-208.203$2.00 39/27/20131SONA10394P-CR001-000-101.100001-000-223.101$25.00 49/27/20131SONA10394BLDPM001-000-101.100001-180-322.000$105.81 59/27/20131SONA10395ARINS001-000-101.100001-000-115.200$235.62 69/27/20131SONA10396ARTRN001-000-101.100001-000-115.210$654.89 79/27/20131SONA10397P-LBT001-000-101.100001-000-223.100$732.50 89/27/20131SONA10397P-HB001-000-101.100001-000-223.110$200.00 99/27/20131SONA10398BLDSC001-000-101.100001-000-208.202$2.00 109/27/20131SONA10398BCAIF001-000-101.100001-000-208.203$2.00 119/27/20131SONA10398BLDPM001-000-101.100001-180-322.000$92.00 129/27/20131SONA10399COPY001-000-101.100001-000-341.101$25.00 139/27/20131SONA10400P-LBT001-000-101.100001-000-223.100$380.00 149/27/20131SONA10401COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $2,483.82 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $0.00 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $2,483.82