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1/12/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/12/2012 Village of Tequesta 3:56 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/12/20121SONA620ARTRN001-000-101.100001-000-115.210$5,324.31 21/12/20121SONA621ALARM001-000-101.100001-171-329.101$40.00 31/12/20121SONA622RECR001-000-101.100001-231-347.205$5.40 41/12/20121SONA622INPAY001-000-101.100001-000-218.231$21.60 51/12/20121SONA623RECR001-000-101.100001-231-347.205$17.60 61/12/20121SONA623INPAY001-000-101.100001-000-218.231$70.40 71/12/20121SONA624RCRNT001-000-101.100001-231-362.100$35.15 81/12/20121SONA624STAX001-000-101.100001-000-208.500$2.11 91/12/20121SONA625RCRNT001-000-101.100001-231-362.100$234.30 101/12/20121SONA625STAX001-000-101.100001-000-208.500$14.06 111/12/20121SONA626BLDSC001-000-101.100001-000-208.202$4.19 121/12/20121SONA626BCAIF001-000-101.100001-000-208.203$4.19 131/12/20121SONA626BLDPM001-000-101.100001-180-322.000$279.00 141/12/20121SONA626CREG001-000-101.100001-180-329.000$40.00 151/12/20121SONA627COPY001-000-101.100001-000-341.101$25.00 161/12/20121SONA628MISC001-000-101.100001-171-338.202$6,073.49 171/12/20121RENE4475CVFEE401-000-101.100401-000-343.309$13.75 7RWDORI-RXUQDOL]HG5HFHLSWV $12,204.55 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,241.30 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,445.85