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10/8/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/8/2013 Village of Tequesta 4:30 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/8/20131SONA11173CREG001-000-101.100001-180-329.000$40.00 210/8/20131SONA11184BLDSC001-000-101.100001-000-208.202$10.08 310/8/20131SONA11184BCAIF001-000-101.100001-000-208.203$10.08 410/8/20131SONA11184P&Z001-000-101.100001-150-341.150$100.00 510/8/20131SONA11184BLDPM001-000-101.100001-180-322.000$672.13 610/8/20131SONA11185BLDSC001-000-101.100001-000-208.202$2.00 710/8/20131SONA11185BCAIF001-000-101.100001-000-208.203$2.00 810/8/20131SONA11185BLDPM001-000-101.100001-180-322.000$75.00 910/8/20131SONA11186BLDSC001-000-101.100001-000-208.202$2.00 1010/8/20131SONA11186BCAIF001-000-101.100001-000-208.203$2.00 1110/8/20131SONA11186BLDPM001-000-101.100001-180-322.000$75.00 1210/8/20131SONA11187COPY001-000-101.100001-000-341.101$25.00 1310/8/20131SONA11188TQFST001-000-101.100001-231-347.100$165.10 1410/8/20131SONA11188STAX001-000-101.100001-000-208.500$9.90 1510/8/20131SONA11189SPVEN001-000-101.100001-231-347.190$339.62 1610/8/20131SONA11189STAX001-000-101.100001-000-208.500$20.38 1710/8/20131SONA11190LBTX001-000-101.100001-000-321.000$375.00 1810/8/20131SONA11191BLDSC001-000-101.100001-000-208.202$2.00 1910/8/20131SONA11191BCAIF001-000-101.100001-000-208.203$2.00 2010/8/20131SONA11191BLDPM001-000-101.100001-180-322.000$92.00 2110/8/20131SONA11192HINS001-000-101.100001-000-115.001$19.14 2210/8/20131SONA11193HINS001-000-101.100001-000-115.001$124.00 2310/8/20131SONA11194ARTRN001-000-101.100001-000-115.210$569.89 2410/8/20131SONA11305HBTX001-000-101.100001-000-321.001$100.00 2510/8/20131SONA11306SPVEN001-000-101.100001-231-347.190$18.87 2610/8/20131SONA11306STAX001-000-101.100001-000-208.500$1.13 2710/8/20131SONA11308BLDSC001-000-101.100001-000-208.202$2.00 2810/8/20131SONA11308BCAIF001-000-101.100001-000-208.203$2.00 2910/8/20131SONA11308BLDPM001-000-101.100001-180-322.000$88.81 3010/8/20131SONA11309LBTX001-000-101.100001-000-321.000$440.00 3110/8/20131SONA11310LBTX001-000-101.100001-000-321.000$100.00 3210/8/20131SONA11311BLDSC001-000-101.100001-000-208.202$9.09 3310/8/20131SONA11311BCAIF001-000-101.100001-000-208.203$9.09 3410/8/20131SONA11311P&Z001-000-101.100001-150-341.150$100.00 3510/8/20131SONA11311BLDPM001-000-101.100001-180-322.000$606.25 3610/8/20131SONA11345LBTX001-000-101.100001-000-321.000$35.00 3710/8/20131SONA11346ARINS001-000-101.100001-000-115.200$35.00 7RWDORI-RXUQDOL]HG5HFHLSWV $4,281.56 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $26,185.91 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $30,467.47