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10/11/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/11/2013 Village of Tequesta 4:26 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/11/20131SONA11388DEP401-000-101.112401-000-220.401$102.89 210/11/20131SONA11388CONN401-000-101.100401-000-343.302$34.28 310/11/20131SONA11388SRCH401-000-101.100401-000-343.304$8.57 410/11/20131SONA11390ARTRN001-000-101.100001-000-115.210$216.96 510/11/20131SONA11391ARTRN001-000-101.100001-000-115.210$657.88 610/11/20131SONA11392ARINS001-000-101.100001-000-115.200$59.33 710/11/20131SONA11393LBTX001-000-101.100001-000-321.000$572.00 810/11/20131SONA11394P&Z001-000-101.100001-150-341.150$100.00 910/11/20131SONA11395BLDSC001-000-101.100001-000-208.202$2.53 1010/11/20131SONA11395BCAIF001-000-101.100001-000-208.203$2.53 1110/11/20131SONA11395BLDPM001-000-101.100001-180-322.000$168.50 1210/11/20131SONA11415COPY001-000-101.100001-000-341.101$25.00 1310/11/20131SONA11476HBTX001-000-101.100001-000-321.001$110.00 1410/11/20131SONA11477BLDSC001-000-101.100001-000-208.202$15.47 1510/11/20131SONA11477BCAIF001-000-101.100001-000-208.203$15.47 1610/11/20131SONA11477P&Z001-000-101.100001-150-341.150$100.00 1710/11/20131SONA11477BLDPM001-000-101.100001-180-322.000$1,031.25 7RWDORI-RXUQDOL]HG5HFHLSWV $3,222.66 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,540.91 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $16,763.57