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5/13/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/13/2013 Village of Tequesta 4:43 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/13/20131SONA7051ARTRN001-000-101.100001-000-115.210$1,286.38 25/13/20131SONA7052ADTX001-000-101.100001-000-311.000$107,463.84 35/13/20131SONA7053PBSW403-000-101.100403-000-343.901$6,284.12 45/13/20131SONA7054PBRR402-000-101.100402-000-343.400$8,159.49 55/13/20131SONA7055HBTX001-000-101.100001-000-321.001$50.00 65/13/20131SONA7056BLDSC001-000-101.100001-000-208.202$2.00 75/13/20131SONA7056BCAIF001-000-101.100001-000-208.203$2.00 85/13/20131SONA7056P&Z001-000-101.100001-150-341.150$100.00 95/13/20131SONA7056BLDPM001-000-101.100001-180-322.000$85.63 105/13/20131SONA7057BLDSC001-000-101.100001-000-208.202$2.69 115/13/20131SONA7057BCAIF001-000-101.100001-000-208.203$2.69 125/13/20131SONA7057BLDPM001-000-101.100001-180-322.000$179.14 135/13/20131SONA7077DEP401-000-101.112401-000-220.401$104.65 145/13/20131SONA7077CONN401-000-101.100401-000-343.302$33.83 155/13/20131SONA7078ARINS001-000-101.100001-000-115.200$447.26 165/13/20131SONA7079ARTRN001-000-101.100001-000-115.210$294.36 175/13/20131SONA7080ARTRN001-000-101.100001-000-115.210$477.87 185/13/20131SONA7081BLDSC001-000-101.100001-000-208.202$2.40 195/13/20131SONA7081BCAIF001-000-101.100001-000-208.203$2.40 205/13/20131SONA7081P&Z001-000-101.100001-150-341.150$100.00 215/13/20131SONA7081BLDPM001-000-101.100001-180-322.000$160.00 225/13/20131SONA7082BLDSC001-000-101.100001-000-208.202$2.62 235/13/20131SONA7082BCAIF001-000-101.100001-000-208.203$2.62 245/13/20131SONA7082BLDPM001-000-101.100001-180-322.000$174.88 255/13/20131SONA7083BLDSC001-000-101.100001-000-208.202$2.00 265/13/20131SONA7083BCAIF001-000-101.100001-000-208.203$2.00 275/13/20131SONA7083P&Z001-000-101.100001-150-341.150$100.00 285/13/20131SONA7083BLDPM001-000-101.100001-180-322.000$123.88 295/13/20131SONA7084ARINS001-000-101.100001-000-115.200$57.88 305/13/20131SONA7085BLDSC001-000-101.100001-000-208.202$16.64 315/13/20131SONA7085BCAIF001-000-101.100001-000-208.203$16.64 325/13/20131SONA7085BLDPM001-000-101.100001-180-322.000$1,109.04 335/13/20131RENE11179ARTRN001-000-101.100001-000-115.210$100.00 7RWDORI-RXUQDOL]HG5HFHLSWV $126,948.95 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $19,137.81 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $146,086.76