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5/21/2013 (3)  WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/21/2013 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/21/20131SONA7240BLDPM001-000-101.100001-180-322.000$75.00 25/21/20131SONA7241ARINS001-000-101.100001-000-115.200$380.58 35/21/20131SONA7242PROP001-000-101.100001-000-314.800$367.99 45/21/20131SONA7243BLDSC001-000-101.100001-000-208.202$2.00 55/21/20131SONA7243BCAIF001-000-101.100001-000-208.203$2.00 65/21/20131SONA7243P&Z001-000-101.100001-150-341.150$100.00 75/21/20131SONA7243BLDPM001-000-101.100001-180-322.000$123.80 85/21/20131SONA7244P&Z001-000-101.100001-150-341.150$300.00 95/21/20131SONA7245BLDSC001-000-101.100001-000-208.202$2.46 105/21/20131SONA7245BCAIF001-000-101.100001-000-208.203$2.46 115/21/20131SONA7245BLDPM001-000-101.100001-180-322.000$164.19 125/21/20131SONA7246BLDSC001-000-101.100001-000-208.202$2.00 135/21/20131SONA7246BCAIF001-000-101.100001-000-208.203$2.00 145/21/20131SONA7246BLDPM001-000-101.100001-180-322.000$75.00 155/21/20131SONA7246CREG001-000-101.100001-180-329.000$40.00 165/21/20131SONA7247ARTRN001-000-101.100001-000-115.210$364.42 175/21/20131SONA7248DEP401-000-101.112401-000-220.401$101.54 185/21/20131SONA7248CONN401-000-101.100401-000-343.302$33.83 195/21/20131SONA7248SRCH401-000-101.100401-000-343.304$8.46 205/21/20131SONA7249DEP401-000-101.112401-000-220.401$101.54 215/21/20131SONA7249CONN401-000-101.100401-000-343.302$33.83 225/21/20131SONA7249SRCH401-000-101.100401-000-343.304$8.46 235/21/20131SONA7286BLDSC001-000-101.100001-000-208.202$3.31 245/21/20131SONA7286BCAIF001-000-101.100001-000-208.203$3.31 255/21/20131SONA7286BLDPM001-000-101.100001-180-322.000$220.57 265/21/20131SONA7318FPLRV001-000-101.100001-192-342.201$517.21 7RWDORI-RXUQDOL]HG5HFHLSWV$3,035.96 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV$15,885.82 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV$0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV$0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV$0.00 *UDQG7RWDO$18,921.78