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2/11/2014 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/11/2014 Village of Tequesta 3:42 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/11/20141SONA15544DEP401-000-101.112401-000-220.401$82.31 22/11/20141SONA15544CONN401-000-101.100401-000-343.302$34.28 32/11/20141SONA15545CREG001-000-101.100001-180-329.000$25.00 42/11/20141SONA15546BLDSC001-000-101.100001-000-208.202$2.00 52/11/20141SONA15546BCAIF001-000-101.100001-000-208.203$2.00 62/11/20141SONA15546BLDPM001-000-101.100001-180-322.000$127.72 72/11/20141SONA15546CREG001-000-101.100001-180-329.000$40.00 82/11/20141SONA15547ARINS001-000-101.100001-000-115.200$676.32 92/11/20141SONA15548ARTRN001-000-101.100001-000-115.210$381.49 102/11/20141SONA15549BLDSC001-000-101.100001-000-208.202$2.00 112/11/20141SONA15549BCAIF001-000-101.100001-000-208.203$2.00 122/11/20141SONA15549BLDPM001-000-101.100001-180-322.000$127.06 132/11/20141SONA15550COPY001-000-101.100001-000-341.101$25.00 142/11/20141SONA15551COPY001-000-101.100001-000-341.101$25.00 152/11/20141SONA15552FPLRV001-000-101.100001-192-342.201$68.22 162/11/20141SONA15553MISC001-000-101.100001-000-115.181$2,032.31 172/11/20141SONA15554BLDSC001-000-101.100001-000-208.202$3.27 182/11/20141SONA15554BCAIF001-000-101.100001-000-208.203$3.27 192/11/20141SONA15554BLDPM001-000-101.100001-180-322.000$217.84 202/11/20141SONA15555BLDSC001-000-101.100001-000-208.202$71.25 212/11/20141SONA15555BCAIF001-000-101.100001-000-208.203$71.25 222/11/20141SONA15555P&Z001-000-101.100001-150-341.150$100.00 232/11/20141SONA15555BLDPM001-000-101.100001-180-322.000$4,750.00 242/11/20141SONA15556LBTX001-000-101.100001-000-321.000$125.00 252/11/20141SONA15557COPY001-000-101.100001-000-341.101$50.00 262/11/20141SONA15558COPY001-000-101.100001-000-341.101$25.00 272/11/20141SONA15559BLDPM001-000-101.100001-180-322.000$75.00 282/11/20141SONA15562MISC001-000-101.100001-171-354.102$204.44 7RWDORI-RXUQDOL]HG5HFHLSWV $9,349.03 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,624.35 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $20,973.38