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11/12/2013 (3)  WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/12/2013 Village of Tequesta 4:24 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/12/20131SONA13449ARTRN001-000-101.100001-000-115.210$839.58 211/12/20131SONA13450ARINS001-000-101.100001-000-115.200$617.40 311/12/20131SONA13451BLDSC001-000-101.100001-000-208.202$2.84 411/12/20131SONA13451BCAIF001-000-101.100001-000-208.203$2.84 511/12/20131SONA13451BLDPM001-000-101.100001-180-322.000$189.56 611/12/20131SONA13452COPY001-000-101.100001-000-341.101$50.00 711/12/20131SONA13453COPY001-000-101.100001-000-341.101$50.00 811/12/20131SONA13454LBTX001-000-101.100001-000-321.000$140.88 911/12/20131SONA13455BLDSC001-000-101.100001-000-208.202$2.86 1011/12/20131SONA13455BCAIF001-000-101.100001-000-208.203$2.86 1111/12/20131SONA13455BLDPM001-000-101.100001-180-322.000$190.82 1211/12/20131SONA13456BLDSC001-000-101.100001-000-208.202$2.43 1311/12/20131SONA13456BCAIF001-000-101.100001-000-208.203$2.43 1411/12/20131SONA13456BLDPM001-000-101.100001-180-322.000$162.13 1511/12/20131SONA13458ARTRN001-000-101.100001-000-115.210$77.22 7RWDORI-RXUQDOL]HG5HFHLSWV$2,333.85 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV$17,544.13 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV$0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV$0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV$0.00 *UDQG7RWDO$19,877.98