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10/22/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/22/2013 Village of Tequesta 3:38 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/22/20131SONA11828BLDSC001-000-101.100001-000-208.202$2.19 210/22/20131SONA11828BCAIF001-000-101.100001-000-208.203$2.19 310/22/20131SONA11828BLDPM001-000-101.100001-180-322.000$145.76 410/22/20131SONA11829ARTRN001-000-101.100001-000-115.210$51.31 510/22/20131SONA11830DEP401-000-101.112401-000-220.401$102.89 610/22/20131SONA11830CONN401-000-101.100401-000-343.302$34.28 710/22/20131SONA11830SRCH401-000-101.100401-000-343.304$8.57 810/22/20131SONA11834BLDSC001-000-101.100001-000-208.202$2.00 910/22/20131SONA11834BCAIF001-000-101.100001-000-208.203$2.00 1010/22/20131SONA11834BLDPM001-000-101.100001-180-322.000$75.00 1110/22/20131SONA11835ARTRN001-000-101.100001-000-115.210$141.70 1210/22/20131SONA11836HINS001-000-101.100001-000-115.001$122.01 1310/22/20131SONA11837BLDSC001-000-101.100001-000-208.202$2.00 1410/22/20131SONA11837BCAIF001-000-101.100001-000-208.203$2.00 1510/22/20131SONA11837BLDPM001-000-101.100001-180-322.000$75.00 1610/22/20131SONA11838BLDSC001-000-101.100001-000-208.202$2.00 1710/22/20131SONA11838BCAIF001-000-101.100001-000-208.203$2.00 1810/22/20131SONA11838BLDPM001-000-101.100001-180-322.000$75.00 1910/22/20131SONA11839BLDSC001-000-101.100001-000-208.202$2.00 2010/22/20131SONA11839BCAIF001-000-101.100001-000-208.203$2.00 2110/22/20131SONA11839BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $926.90 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,759.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $14,686.65