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11/14/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/14/2013 Village of Tequesta 4:00 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/14/20131SONA13818ARTRN001-000-101.100001-000-115.210$725.98 211/14/20131SONA13819LBTX001-000-101.100001-000-321.000$155.25 311/14/20131SONA13820P&Z001-000-101.100001-150-341.150$250.00 411/14/20131SONA13845FPLRV001-000-101.100001-192-342.201$1,722.60 511/14/20131SONA13846BLDSC001-000-101.100001-000-208.202$2.00 611/14/20131SONA13846BCAIF001-000-101.100001-000-208.203$2.00 711/14/20131SONA13846BLDPM001-000-101.100001-180-322.000$100.50 811/14/20131SONA13847BLDSC001-000-101.100001-000-208.202$2.00 911/14/20131SONA13847BCAIF001-000-101.100001-000-208.203$2.00 1011/14/20131SONA13847BLDPM001-000-101.100001-180-322.000$100.50 1111/14/20131SONA13848P&Z001-000-101.100001-150-341.150$100.00 1211/14/20131SONA13850ARINS001-000-101.100001-000-115.200$59.33 1311/14/20131SONA13851HATS001-000-101.100001-000-369.010$105.60 1411/14/20131SONA13851STAX001-000-101.100001-000-208.500$6.40 1511/14/20131SONA13856ARTRN001-000-101.100001-000-115.210$1,191.03 1611/14/20131SONA13860CREG001-000-101.100001-180-329.000$40.00 1711/14/20131SONA13899BLDSC001-000-101.100001-000-208.202$2.70 1811/14/20131SONA13899BCAIF001-000-101.100001-000-208.203$2.70 1911/14/20131SONA13899BLDPM001-000-101.100001-180-322.000$179.76 2011/14/20131SONA13903LBTX001-000-101.100001-000-321.000$46.00 7RWDORI-RXUQDOL]HG5HFHLSWV $4,796.35 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,489.57 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $11,285.92