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2/8/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/8/2012 Village of Tequesta 2:32 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/8/20121SONA886ARTRN001-000-101.100001-000-115.210$4,991.15 22/8/20121SONA887MISC001-000-101.100001-160-541.301$1.07 32/8/20121SONA888AR001001-000-101.100001-000-115.000$961.51 42/8/20121SONA889BLDSC001-000-101.100001-000-208.202$2.00 52/8/20121SONA889BCAIF001-000-101.100001-000-208.203$2.00 62/8/20121SONA889BLDPM001-000-101.100001-180-322.000$109.00 72/8/20121SONA889CREG001-000-101.100001-180-329.000$25.00 82/8/20121SONA890CREG001-000-101.100001-180-329.000$25.00 92/8/20121SONA891BLDSC001-000-101.100001-000-208.202$2.00 102/8/20121SONA891BCAIF001-000-101.100001-000-208.203$2.00 112/8/20121SONA891BLDPM001-000-101.100001-180-322.000$79.76 122/8/20121SONA892BLDSC001-000-101.100001-000-208.202$2.00 132/8/20121SONA892BCAIF001-000-101.100001-000-208.203$2.00 142/8/20121SONA892BLDPM001-000-101.100001-180-322.000$80.29 7RWDORI-RXUQDOL]HG5HFHLSWV $6,284.78 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,566.84 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $16,851.62