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1/31/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/31/2012 Village of Tequesta 4:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/31/20121SONA839ARINS001-000-101.100001-000-115.200$72.71 21/31/20121SONA840ARTRN001-000-101.100001-000-115.210$215.94 31/31/20121SONA841HINS001-000-101.100001-000-115.001$595.34 41/31/20121SONA842COPY001-000-101.100001-000-341.101$50.00 51/31/20121SONA843COPY001-000-101.100001-000-341.101$50.00 61/31/20121SONA844BLDSC001-000-101.100001-000-208.202$2.00 71/31/20121SONA844BCAIF001-000-101.100001-000-208.203$2.00 81/31/20121SONA844BLDPM001-000-101.100001-180-322.000$75.00 91/31/20121SONA845BLDSC001-000-101.100001-000-208.202$2.00 101/31/20121SONA845BCAIF001-000-101.100001-000-208.203$2.00 111/31/20121SONA845BLDPM001-000-101.100001-180-322.000$79.25 121/31/20121RENE4886CVFEE401-000-101.100401-000-343.309$71.50 7RWDORI-RXUQDOL]HG5HFHLSWV $1,217.74 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $24,064.99 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $25,282.73