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11/14/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/14/2011 Village of Tequesta 3:57 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/14/20111SONA42ARTRN001-000-101.100001-000-115.210$73.65 211/14/20111SONA43PROP001-000-101.100001-000-314.800$40.60 311/14/20111SONA44PROP001-000-101.100001-000-314.800$542.95 411/14/20111SONA45COPY001-000-101.100001-000-341.101$25.00 511/14/20111SONA46COPY001-000-101.100001-000-341.101$25.00 611/14/20111SONA47DEP401-000-101.112401-000-220.401$80.07 711/14/20111SONA47CONN401-000-101.100401-000-343.302$33.35 811/14/20111SONA48BLDSC001-000-101.100001-000-208.202$3.76 911/14/20111SONA48BCAIF001-000-101.100001-000-208.203$3.76 1011/14/20111SONA48BLDPM001-000-101.100001-180-322.000$251.00 1111/14/20111SONA49BLDSC001-000-101.100001-000-208.202$1.65 1211/14/20111SONA49BCAIF001-000-101.100001-000-208.203$1.65 1311/14/20111SONA49BLDPM001-000-101.100001-180-322.000$110.00 1411/14/20111SONA50CREG001-000-101.100001-180-329.000$25.00 1511/14/20111SONA51BLDPM001-000-101.100001-180-322.000$84.98 1611/14/20111SONA52BLDSC001-000-101.100001-000-208.202$18.66 1711/14/20111SONA52BCAIF001-000-101.100001-000-208.203$18.66 1811/14/20111SONA52BLDPM001-000-101.100001-180-322.000$1,243.75 7RWDORI-RXUQDOL]HG5HFHLSWV $2,583.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $24,782.31 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $27,365.80