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11/9/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/9/2011 Village of Tequesta 3:51 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/9/20111SONA19ARTRN001-000-101.100001-000-115.210$177.86 211/9/20111SONA20ALARM001-000-101.100001-171-329.101$40.00 311/9/20111SONA20PRKTK001-000-101.100001-171-354.101$40.00 411/9/20111SONA21DEP401-000-101.112401-000-220.401$80.07 511/9/20111SONA21CONN401-000-101.100401-000-343.302$33.35 611/9/20111SONA22LBTX001-000-101.100001-000-321.000$42.25 711/9/20111SONA23P&Z001-000-101.100001-150-342.502$100.00 811/9/20111SONA24BLDSC001-000-101.100001-000-208.202$2.00 911/9/20111SONA24BCAIF001-000-101.100001-000-208.203$2.00 1011/9/20111SONA24BLDPM001-000-101.100001-180-322.000$81.40 1111/9/20111SONA25P&Z001-000-101.100001-150-342.502$350.00 1211/9/20111SONA26BLDSC001-000-101.100001-000-208.202$6.71 1311/9/20111SONA26BCAIF001-000-101.100001-000-208.203$6.71 1411/9/20111SONA26BLDPM001-000-101.100001-180-322.000$447.50 1511/9/20111SONA27LBTX001-000-101.100001-000-321.000$42.00 1611/9/20111SONA28BLDSC001-000-101.100001-000-208.202$2.00 1711/9/20111SONA28BCAIF001-000-101.100001-000-208.203$2.00 1811/9/20111SONA28BLDPM001-000-101.100001-180-322.000$113.25 1911/9/20111SONA29BLDSC001-000-101.100001-000-208.202$18.19 2011/9/20111SONA29BCAIF001-000-101.100001-000-208.203$18.19 2111/9/20111SONA29BLDPM001-000-101.100001-180-322.000$1,212.50 2211/9/20111SONA30LBTX001-000-101.100001-000-321.000$40.25 2311/9/20111RENE2386CVFEE401-000-101.100401-000-343.309$30.25 7RWDORI-RXUQDOL]HG5HFHLSWV $2,888.48 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,720.23 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $10,608.71