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12/8/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/8/2011 Village of Tequesta 2:49 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/8/20111SONA361ARINS001-000-101.100001-000-115.200$112.94 212/8/20111SONA362BLDSC001-000-101.100001-000-208.202$9.94 312/8/20111SONA362BCAIF001-000-101.100001-000-208.203$9.94 412/8/20111SONA362BLDPM001-000-101.100001-180-322.000$850.14 512/8/20111SONA363DEP401-000-101.112401-000-220.401$80.07 612/8/20111SONA363CONN401-000-101.100401-000-343.302$33.35 7RWDORI-RXUQDOL]HG5HFHLSWV $1,096.38 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,168.11 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,264.49