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12/26/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/26/2013 Village of Tequesta 3:00 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/26/20131SONA14674MISC001-000-101.100001-000-362.116$2,500.00 212/26/20131SONA14675ELFRN001-000-101.100001-000-313.100$30,922.99 312/26/20131SONA14676ARTRN001-000-101.100001-000-115.210$1,027.47 412/26/20131SONA14677P&Z001-000-101.100001-150-341.150$300.00 512/26/20131SONA14678CREG001-000-101.100001-180-329.000$25.00 612/26/20131SONA14679BLDSC001-000-101.100001-000-208.202$5.40 712/26/20131SONA14679BCAIF001-000-101.100001-000-208.203$5.40 812/26/20131SONA14679BLDPM001-000-101.100001-180-322.000$359.75 912/26/20131SONA14680MISC001-000-101.100001-000-115.181$504.00 1012/26/20131SONA14680MISC001-000-101.100001-171-354.102$820.63 1112/26/20131SONA14681ARINS001-000-101.100001-000-115.200$330.34 1212/26/20131SONA14682PROP001-000-101.100001-000-314.800$85.18 1312/26/20131SONA14683ARTRN001-000-101.100001-000-115.210$150.00 1412/26/20131SONA14688LBTX001-000-101.100001-000-321.000$140.00 1512/26/20131SONA14689ARTRN001-000-101.100001-000-115.210$460.45 1612/26/20131SONA14690BLDSC001-000-101.100001-000-208.202$2.00 1712/26/20131SONA14690BCAIF001-000-101.100001-000-208.203$2.00 1812/26/20131SONA14690P&Z001-000-101.100001-150-341.150$100.00 1912/26/20131SONA14690BLDPM001-000-101.100001-180-322.000$79.25 2012/26/20131SONA14692LBTX001-000-101.100001-000-321.000$40.00 7RWDORI-RXUQDOL]HG5HFHLSWV $37,859.86 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $24,869.17 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $62,729.03