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10/30/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/30/2013 Village of Tequesta 4:12 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/30/20131SONA12284P&Z001-000-101.100001-150-341.150$300.00 210/30/20131SONA12285LBTX001-000-101.100001-000-321.000$220.00 310/30/20131SONA12286COPY001-000-101.100001-000-341.101$25.00 410/30/20131SONA12287COPY001-000-101.100001-000-341.101$25.00 510/30/20131SONA12288AR001001-000-101.100001-000-115.000$652.62 610/30/20131SONA12289RCRNT001-000-101.100001-231-362.100$223.68 710/30/20131SONA12289P-REC001-000-101.100001-000-223.231$63.90 810/30/20131SONA12289STAX001-000-101.100001-000-208.500$17.25 910/30/20131SONA12290HINS001-000-101.100001-000-115.001$612.41 1010/30/20131SONA12291DEP401-000-101.112401-000-220.401$82.31 1110/30/20131SONA12291CONN401-000-101.100401-000-343.302$34.28 1210/30/20131SONA12336ARTRN001-000-101.100001-000-115.210$1,435.28 1310/30/20131SONA12337AR403403-000-101.100403-000-115.000$360.00 1410/30/20131SONA12353BLDSC001-000-101.100001-000-208.202$6.70 1510/30/20131SONA12353BCAIF001-000-101.100001-000-208.203$6.70 1610/30/20131SONA12353P&Z001-000-101.100001-150-341.150$100.00 1710/30/20131SONA12353BLDPM001-000-101.100001-180-322.000$446.66 7RWDORI-RXUQDOL]HG5HFHLSWV $4,611.79 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,488.07 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $20,099.86