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4/5/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/5/2012 Village of Tequesta 3:05 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/5/20121SONA1453ARTRN001-000-101.100001-000-115.210$877.34 24/5/20121SONA1454HINS001-000-101.100001-000-115.001$47.21 34/5/20121SONA1455HINS001-000-101.100001-000-115.001$104.91 44/5/20121SONA1456COPY001-000-101.100001-000-341.101$25.00 54/5/20121SONA1457COPY001-000-101.100001-000-341.101$25.00 64/5/20121SONA1458CREG001-000-101.100001-180-329.000$25.00 74/5/20121SONA1459MISC001-000-101.100001-192-342.401$54,554.14 84/5/20121RENE6497CVFEE401-000-101.100401-000-343.309$22.00 7RWDORI-RXUQDOL]HG5HFHLSWV $55,680.60 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $8,742.40 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $64,423.00