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10/3/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/3/2013 Village of Tequesta 4:38 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/3/20131SONA10826HINS001-000-101.100001-000-115.001$10.00 210/3/20131SONA10827HINS001-000-101.100001-000-115.001$612.41 310/3/20131SONA10828HINS001-000-101.100001-000-115.001$56.40 410/3/20131SONA10829DEP401-000-101.112401-000-220.401$101.54 510/3/20131SONA10829CONN401-000-101.100401-000-343.302$33.83 610/3/20131SONA10829SRCH401-000-101.100401-000-343.304$8.46 710/3/20131SONA10830BLDSC001-000-101.100001-000-208.202$4.00 810/3/20131SONA10830BCAIF001-000-101.100001-000-208.203$4.00 910/3/20131SONA10830BLDPM001-000-101.100001-180-322.000$266.80 1010/3/20131SONA10831LBTX001-000-101.100001-000-321.000$38.50 1110/3/20131SONA10832HINS001-000-101.100001-000-115.001$46.50 1210/3/20131SONA10833LBTX001-000-101.100001-000-321.000$100.00 1310/3/20131SONA10834BLDSC001-000-101.100001-000-208.202$2.00 1410/3/20131SONA10834BCAIF001-000-101.100001-000-208.203$2.00 1510/3/20131SONA10834BLDPM001-000-101.100001-180-322.000$114.29 1610/3/20131SONA10838BLDSC001-000-101.100001-000-208.202$2.00 1710/3/20131SONA10838BCAIF001-000-101.100001-000-208.203$2.00 1810/3/20131SONA10838BLDPM001-000-101.100001-180-322.000$75.00 1910/3/20131SONA10839BLDSC001-000-101.100001-000-208.202$2.00 2010/3/20131SONA10839BCAIF001-000-101.100001-000-208.203$2.00 2110/3/20131SONA10839BLDPM001-000-101.100001-180-322.000$123.88 2210/3/20131SONA10840ARINS001-000-101.100001-000-115.200$118.66 2310/3/20131SONA10841ARTRN001-000-101.100001-000-115.210$182.25 7RWDORI-RXUQDOL]HG5HFHLSWV $1,908.52 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $46,750.27 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $48,658.79