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2/28/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/28/2012 Village of Tequesta 3:49 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/28/20121SONA1112BLDPM001-000-101.100001-180-322.000$150.00 22/28/20121SONA1113LBTX001-000-101.100001-000-321.000$70.00 32/28/20121SONA1114BLDSC001-000-101.100001-000-208.202$2.00 42/28/20121SONA1114BCAIF001-000-101.100001-000-208.203$2.00 52/28/20121SONA1114BLDPM001-000-101.100001-180-322.000$75.00 62/28/20121SONA1114CREG001-000-101.100001-180-329.000$40.00 72/28/20121SONA1115DEP401-000-101.112401-000-220.401$80.07 82/28/20121SONA1115CONN401-000-101.100401-000-343.302$33.35 92/28/20121SONA1116ARTRN001-000-101.100001-000-115.210$95.14 102/28/20121RENE5589CVFEE401-000-101.100401-000-343.309$27.50 7RWDORI-RXUQDOL]HG5HFHLSWV $575.06 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,075.45 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,650.51