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11/7/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/7/2013 Village of Tequesta 4:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/7/20131SONA12906P&Z001-000-101.100001-150-341.150$200.00 211/7/20131SONA12906BLDPM001-000-101.100001-180-322.000$1,500.00 311/7/20131SONA12980ARTRN001-000-101.100001-000-115.210$5.00 411/7/20131SONA12982PROP001-000-101.100001-000-314.800$46.76 511/7/20131SONA12983BLDSC001-000-101.100001-000-208.202$2.00 611/7/20131SONA12983BCAIF001-000-101.100001-000-208.203$2.00 711/7/20131SONA12983BLDPM001-000-101.100001-180-322.000$75.00 811/7/20131SONA12984BLDSC001-000-101.100001-000-208.202$4.00 911/7/20131SONA12984BCAIF001-000-101.100001-000-208.203$4.00 1011/7/20131SONA12984BLDPM001-000-101.100001-180-322.000$224.38 1111/7/20131SONA12984P&Z001-000-101.100001-150-341.150$100.00 1211/7/20131SONA12985BLDSC001-000-101.100001-000-208.202$2.00 1311/7/20131SONA12985BCAIF001-000-101.100001-000-208.203$2.00 1411/7/20131SONA12985BLDPM001-000-101.100001-180-322.000$124.94 1511/7/20131SONA12986COPY001-000-101.100001-000-341.101$25.00 1611/7/20131SONA12987BLDPM001-000-101.100001-180-322.000$100.00 1711/7/20131SONA12988BLDPM001-000-101.100001-180-322.000$100.00 1811/7/20131SONA12989FPLRV001-000-101.100001-192-342.201$360.00 1911/7/20131SONA12990FPLRV001-000-101.100001-192-342.201$71.76 2011/7/20131SONA12991DEP401-000-101.112401-000-220.401$102.89 2111/7/20131SONA12991CONN401-000-101.100401-000-343.302$34.28 2211/7/20131SONA12991SRCH401-000-101.100401-000-343.304$8.57 2311/7/20131SONA12993DEP401-000-101.112401-000-220.401$106.04 2411/7/20131SONA12993CONN401-000-101.100401-000-343.302$34.28 7RWDORI-RXUQDOL]HG5HFHLSWV $3,234.90 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,451.16 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,686.06