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3/14/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/14/2012 Village of Tequesta 3:12 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/14/20121SONA1240FINSP001-000-101.100001-192-342.202$35.00 23/14/20121SONA1241ARTRN001-000-101.100001-000-115.210$508.30 33/14/20121SONA1242LB-CO001-000-101.100001-000-321.010$269.26 43/14/20121SONA1242CR-CO001-000-101.100001-180-329.010$51.89 53/14/20121SONA1243HINS001-000-101.100001-000-115.001$558.42 63/14/20121SONA1244DEP401-000-101.112401-000-220.401$80.07 73/14/20121SONA1244CONN401-000-101.100401-000-343.302$33.35 83/14/20121SONA1245LBTX001-000-101.100001-000-321.000$35.00 93/14/20121SONA1246BLDSC001-000-101.100001-000-208.202$2.71 103/14/20121SONA1246BCAIF001-000-101.100001-000-208.203$2.71 113/14/20121SONA1246BLDPM001-000-101.100001-180-322.000$180.87 123/14/20121SONA1247BLDSC001-000-101.100001-000-208.202$2.85 133/14/20121SONA1247BCAIF001-000-101.100001-000-208.203$2.85 143/14/20121SONA1247BLDPM001-000-101.100001-180-322.000$189.75 153/14/20121SONA1248BLDSC001-000-101.100001-000-208.202$2.00 163/14/20121SONA1248BCAIF001-000-101.100001-000-208.203$2.00 173/14/20121SONA1248BLDPM001-000-101.100001-180-322.000$126.00 183/14/20121SONA1248CREG001-000-101.100001-180-329.000$25.00 193/14/20121SONA1249CREG001-000-101.100001-180-329.000$40.00 203/14/20121SONA1250BLDSC001-000-101.100001-000-208.202$2.21 213/14/20121SONA1250BCAIF001-000-101.100001-000-208.203$2.21 223/14/20121SONA1250BLDPM001-000-101.100001-180-322.000$147.25 233/14/20121RENE5992CVFEE401-000-101.100401-000-343.309$41.25 7RWDORI-RXUQDOL]HG5HFHLSWV $2,340.95 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,779.37 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $13,120.32