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3/19/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/19/2012 Village of Tequesta 3:44 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/19/20121SONA1277PRKTK001-000-101.100001-171-354.101$20.00 23/19/20121SONA1278ARINS001-000-101.100001-000-115.200$54.85 33/19/20121SONA1279ARTRN001-000-101.100001-000-115.210$611.30 43/19/20121SONA1280ARTRN001-000-101.100001-000-115.210$3,440.35 53/19/20121SONA1281RCRNT001-000-101.100001-231-362.100$225.00 63/19/20121SONA1281STAX001-000-101.100001-000-208.500$13.50 73/19/20121SONA1282RECR001-000-101.100001-231-347.205$61.00 83/19/20121SONA1283COPY001-000-101.100001-000-341.101$25.00 93/19/20121SONA1284COPY001-000-101.100001-000-341.101$25.00 103/19/20121SONA1285DEP401-000-101.112401-000-220.401$80.07 113/19/20121SONA1285CONN401-000-101.100401-000-343.302$33.35 123/19/20121SONA1286COPY001-000-101.100001-000-341.101$25.00 133/19/20121SONA1287COPY001-000-101.100001-000-341.101$25.00 143/19/20121SONA1288COPY001-000-101.100001-000-341.101$25.00 153/19/20121SONA1289PROP001-000-101.100001-000-314.800$53.10 163/19/20121SONA1290PROP001-000-101.100001-000-314.800$522.04 173/19/20121SONA1291PROP001-000-101.100001-000-314.800$88.14 183/19/20121SONA1292COPY001-000-101.100001-000-341.101$4.36 193/19/20121SONA1293CREG001-000-101.100001-180-329.000$25.00 203/19/20121SONA1294BLDSC001-000-101.100001-000-208.202$2.35 213/19/20121SONA1294BCAIF001-000-101.100001-000-208.203$2.35 223/19/20121SONA1294BLDPM001-000-101.100001-180-322.000$156.39 7RWDORI-RXUQDOL]HG5HFHLSWV $5,518.15 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,479.55 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,997.70