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10/18/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/18/2013 Village of Tequesta 3:57 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/18/20131SONA11721DEP401-000-101.112401-000-220.401$82.31 210/18/20131SONA11721CONN401-000-101.100401-000-343.302$34.28 310/18/20131SONA11722ARTRN001-000-101.100001-000-115.210$10.00 410/18/20131SONA11723ARINS001-000-101.100001-000-115.200$59.33 510/18/20131SONA11724COPY001-000-101.100001-000-341.101$25.00 610/18/20131SONA11725BLDPM001-000-101.100001-180-322.000$45.00 710/18/20131SONA11726BLDSC001-000-101.100001-000-208.202$2.00 810/18/20131SONA11726BCAIF001-000-101.100001-000-208.203$2.00 910/18/20131SONA11726BLDPM001-000-101.100001-180-322.000$85.63 1010/18/20131SONA11727BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $420.55 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $2,056.18 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $2,476.73