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4/2/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/2/2012 Village of Tequesta 3:30 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/2/20121SONA1441ARTRN001-000-101.100001-000-115.210$4,150.72 24/2/20121SONA1442ARTRN001-000-101.100001-000-115.210$1,373.47 34/2/20121SONA1443DEP401-000-101.112401-000-220.401$80.07 44/2/20121SONA1443CONN401-000-101.100401-000-343.302$33.35 54/2/20121SONA1444DEP401-000-101.112401-000-220.401$80.07 64/2/20121SONA1444CONN401-000-101.100401-000-343.302$33.35 74/2/20121SONA1445MISC001-000-101.100001-192-342.410$42,000.00 84/2/20121SONA1446HINS001-000-101.100001-000-115.001$595.34 94/2/20121SONA1447HINS001-000-101.100001-000-115.001$24.70 104/2/20121SONA1448BLDSC001-000-101.100001-000-208.202$2.00 114/2/20121SONA1448BCAIF001-000-101.100001-000-208.203$2.00 124/2/20121SONA1448BLDPM001-000-101.100001-180-322.000$75.00 134/2/20121SONA1449BLDSC001-000-101.100001-000-208.202$2.00 144/2/20121SONA1449BCAIF001-000-101.100001-000-208.203$2.00 154/2/20121SONA1449BLDPM001-000-101.100001-180-322.000$81.38 164/2/20121SONA1450BLDSC001-000-101.100001-000-208.202$2.00 174/2/20121SONA1450BCAIF001-000-101.100001-000-208.203$2.00 184/2/20121SONA1450BLDPM001-000-101.100001-180-322.000$98.84 194/2/20121SONA1451BLDSC001-000-101.100001-000-208.202$2.00 204/2/20121SONA1451BCAIF001-000-101.100001-000-208.203$2.00 214/2/20121SONA1451BLDPM001-000-101.100001-180-322.000$123.88 224/2/20121SONA1451CREG001-000-101.100001-180-329.000$25.00 234/2/20121SONA1452BLDSC001-000-101.100001-000-208.202$3.59 244/2/20121SONA1452BCAIF001-000-101.100001-000-208.203$3.59 254/2/20121SONA1452BLDPM001-000-101.100001-180-322.000$239.18 7RWDORI-RXUQDOL]HG5HFHLSWV $49,037.53 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,187.29 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $69,224.82