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10/15/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/15/2013 Village of Tequesta 4:31 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/15/20131SONA11510DEP401-000-101.112401-000-220.401$82.31 210/15/20131SONA11510CONN401-000-101.100401-000-343.302$34.28 310/15/20131SONA11512BLDPM001-000-101.100001-180-322.000$75.00 410/15/20131SONA11513HBTX001-000-101.100001-000-321.001$110.00 510/15/20131SONA11514AR001001-000-101.100001-000-115.000$47,332.05 610/15/20131SONA11671RECR001-000-101.100001-231-347.205$26.00 710/15/20131SONA11671INPAY001-000-101.100001-000-218.231$104.00 810/15/20131SONA11672CNCES001-000-101.100001-231-365.110$599.06 910/15/20131SONA11672STAX001-000-101.100001-000-208.500$35.94 1010/15/20131SONA11673SPVEN001-000-101.100001-231-347.190$660.38 1110/15/20131SONA11673STAX001-000-101.100001-000-208.500$39.62 1210/15/20131SONA11674RECR001-000-101.100001-231-347.205$2.00 1310/15/20131SONA11674INPAY001-000-101.100001-000-218.231$8.00 1410/15/20131SONA11675RECR001-000-101.100001-231-347.205$15.00 1510/15/20131SONA11675INPAY001-000-101.100001-000-218.231$60.00 1610/15/20131SONA11676RECR001-000-101.100001-231-347.205$42.00 1710/15/20131SONA11677SPVEN001-000-101.100001-231-347.190$28.30 1810/15/20131SONA11677STAX001-000-101.100001-000-208.500$1.70 1910/15/20131SONA11678RECR001-000-101.100001-231-347.205$26.40 2010/15/20131SONA11678INPAY001-000-101.100001-000-218.231$105.60 7RWDORI-RXUQDOL]HG5HFHLSWV $49,387.64 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $18,116.54 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $67,504.18