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12/7/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/7/2011 Village of Tequesta 4:03 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/7/20111SONA317ARTRN001-000-101.100001-000-115.210$137.76 212/7/20111SONA318ARINS001-000-101.100001-000-115.200$56.47 312/7/20111SONA319FPLRV001-000-101.100001-192-342.201$176.68 412/7/20111SONA320MISC001-000-101.100001-192-552.312$24.00 512/7/20111SONA321RECR001-000-101.100001-231-347.205$62.40 612/7/20111SONA321INPAY001-000-101.100001-000-218.231$249.60 712/7/20111SONA322SPVEN001-000-101.100001-231-347.190$18.87 812/7/20111SONA322STAX001-000-101.100001-000-208.500$1.13 912/7/20111SONA323SPVEN001-000-101.100001-231-347.190$283.04 1012/7/20111SONA323STAX001-000-101.100001-000-208.500$16.98 1112/7/20111SONA324DEP401-000-101.112401-000-220.401$80.07 1212/7/20111SONA324CONN401-000-101.100401-000-343.302$33.35 1312/7/20111RENE3545CVFEE401-000-101.100401-000-343.309$24.75 7RWDORI-RXUQDOL]HG5HFHLSWV $1,165.10 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,557.26 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,722.36