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11/18/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/18/2011 Village of Tequesta 3:54 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/18/20111SONA89ARTRN001-000-101.100001-000-115.210$678.64 211/18/20111SONA90FPLRV001-000-101.100001-192-342.201$58.20 311/18/20111SONA91BLDSC001-000-101.100001-000-208.202$2.25 411/18/20111SONA91BCAIF001-000-101.100001-000-208.203$2.25 511/18/20111SONA91BLDPM001-000-101.100001-180-322.000$149.91 611/18/20111SONA92BLDPM001-000-101.100001-180-322.000$75.00 711/18/20111SONA93BLDSC001-000-101.100001-000-208.202$2.69 811/18/20111SONA93BCAIF001-000-101.100001-000-208.203$2.69 911/18/20111SONA93BLDPM001-000-101.100001-180-322.000$179.13 1011/18/20111SONA94BLDSC001-000-101.100001-000-208.202$2.71 1111/18/20111SONA94BCAIF001-000-101.100001-000-208.203$2.71 1211/18/20111SONA94BLDPM001-000-101.100001-180-322.000$180.89 1311/18/20111SONA95BLDPM001-000-101.100001-180-322.000$75.00 1411/18/20111SONA96BLDSC001-000-101.100001-000-208.202$2.00 1511/18/20111SONA96BCAIF001-000-101.100001-000-208.203$2.00 1611/18/20111SONA96BLDPM001-000-101.100001-180-322.000$75.00 1711/18/20111SONA97DEP401-000-101.112401-000-220.401$128.94 1811/18/20111SONA97CONN401-000-101.100401-000-343.302$33.35 1911/18/20111SONA97SRCH401-000-101.100401-000-343.304$8.33 2011/18/20111SONA98DEP401-000-101.112401-000-220.401$100.09 2111/18/20111SONA98CONN401-000-101.100401-000-343.302$33.35 2211/18/20111SONA98SRCH401-000-101.100401-000-343.304$8.33 2311/18/20111SONA99PROP001-000-101.100001-000-314.800$284.26 2411/18/20111SONA100TQFST001-000-101.100001-231-347.100$50.00 2511/18/20111SONA100STAX001-000-101.100001-000-208.500$3.00 2611/18/20111SONA101TQFST001-000-101.100001-231-347.100$50.00 2711/18/20111SONA101TQFST001-000-101.100001-231-347.100$10.00 2811/18/20111SONA101STAX001-000-101.100001-000-208.500$3.60 2911/18/20111SONA102TQFST001-000-101.100001-231-347.100$50.00 3011/18/20111SONA102TQFST001-000-101.100001-231-347.100$10.00 3111/18/20111SONA102STAX001-000-101.100001-000-208.500$3.60 3211/18/20111SONA103RCRNT001-000-101.100001-231-362.100$60.00 3311/18/20111SONA103STAX001-000-101.100001-000-208.500$3.90 3411/18/20111SONA104RECR001-000-101.100001-231-347.205$24.00 3511/18/20111SONA104INPAY001-000-101.100001-000-218.231$96.00 3611/18/20111SONA105SPVEN001-000-101.100001-231-347.190$20.00 3711/18/20111SONA105STAX001-000-101.100001-000-208.500$1.20 3811/18/20111SONA106RECR001-000-101.100001-231-347.205$91.20 3911/18/20111SONA106INPAY001-000-101.100001-000-218.231$364.80 4011/18/20111RENE2794CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $2,937.27 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,492.10 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $6,429.37