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3/21/2012 (3) WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/21/2012 Village of Tequesta 3:47 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/21/20121SONA1318ARTRN001-000-101.100001-000-115.210$208.38 23/21/20121SONA1319FPLRV001-000-101.100001-192-342.201$60.88 33/21/20121SONA1320ARINS001-000-101.100001-000-115.200$56.47 43/21/20121SONA1321CONN401-000-101.100401-000-343.302$213.48 53/21/20121SONA1322BLDSC001-000-101.100001-000-208.202$10.59 63/21/20121SONA1322BCAIF001-000-101.100001-000-208.203$10.59 73/21/20121SONA1322BLDPM001-000-101.100001-180-322.000$706.25 83/21/20121SONA1323BLDSC001-000-101.100001-000-208.202$2.00 93/21/20121SONA1323BCAIF001-000-101.100001-000-208.203$2.00 103/21/20121SONA1323BLDPM001-000-101.100001-180-322.000$86.67 113/21/20121SONA1324BLDSC001-000-101.100001-000-208.202$2.00 123/21/20121SONA1324BCAIF001-000-101.100001-000-208.203$2.00 133/21/20121SONA1324BLDPM001-000-101.100001-180-322.000$98.38 143/21/20121SONA1325BLDSC001-000-101.100001-000-208.202$2.00 153/21/20121SONA1325BCAIF001-000-101.100001-000-208.203$2.00 163/21/20121SONA1325BLDPM001-000-101.100001-180-322.000$100.50 173/21/20121SONA1326BLDSC001-000-101.100001-000-208.202$5.40 183/21/20121SONA1326BCAIF001-000-101.100001-000-208.203$5.40 193/21/20121SONA1326BLDPM001-000-101.100001-180-322.000$359.88 203/21/20121SONA1326CREG001-000-101.100001-180-329.000$40.00 213/21/20121SONA1327BLDSC001-000-101.100001-000-208.202$2.00 223/21/20121SONA1327BCAIF001-000-101.100001-000-208.203$2.00 233/21/20121SONA1327BLDPM001-000-101.100001-180-322.000$96.25 243/21/20121SONA1327CREG001-000-101.100001-180-329.000$40.00 253/21/20121RENE6155CVFEE401-000-101.100401-000-343.309$60.50 7RWDORI-RXUQDOL]HG5HFHLSWV$2,175.62 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV$7,972.89 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV$0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV$0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV$0.00 *UDQG7RWDO$10,148.51