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2/7/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/7/2012 Village of Tequesta 3:17 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/7/20121SONA876ARTRN001-000-101.100001-000-115.210$362.45 22/7/20121SONA877ARINS001-000-101.100001-000-115.200$364.35 32/7/20121SONA878MISC001-000-101.100001-171-342.110$2,012.50 42/7/20121SONA879MISC001-000-101.100001-000-229.100$30.00 42/7/20121SONA879MISC001-000-101.100001-000-341.103$30.00 52/7/20121SONA880DEP401-000-101.112401-000-220.401$100.09 62/7/20121SONA880CONN401-000-101.100401-000-343.302$33.35 72/7/20121SONA880SRCH401-000-101.100401-000-343.304$8.33 82/7/20121SONA881HINS001-000-101.100001-000-115.001$24.70 92/7/20121SONA882HINS001-000-101.100001-000-115.001$106.93 102/7/20121SONA883HINS001-000-101.100001-000-115.001$558.42 112/7/20121SONA884HINS001-000-101.100001-000-115.001$35.10 122/7/20121SONA885BLDSC001-000-101.100001-000-208.202$12.34 132/7/20121SONA885BCAIF001-000-101.100001-000-208.203$12.34 142/7/20121SONA885BLDPM001-000-101.100001-180-322.000$822.85 152/7/20121SONA885CREG001-000-101.100001-180-329.000$25.00 162/7/20121RENE5244CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $4,547.00 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,489.84 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,036.84