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2/13/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/13/2012 Village of Tequesta 2:57 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/13/20121SONA924ARTRN001-000-101.100001-000-115.210$169.91 22/13/20121SONA925ARINS001-000-101.100001-000-115.200$190.87 32/13/20121SONA926FPLRV001-000-101.100001-192-342.201$83.88 42/13/20121SONA927RECR001-000-101.100001-231-347.205$53.00 52/13/20121SONA928DEP401-000-101.112401-000-220.401$80.07 62/13/20121SONA928CONN401-000-101.100401-000-343.302$33.35 72/13/20121SONA929MISC001-000-101.100001-000-341.103$30.00 72/13/20121SONA929MISC001-000-101.100001-000-229.100$30.00 7RWDORI-RXUQDOL]HG5HFHLSWV $671.08 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $39,943.64 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $40,614.72