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4/9/2012 (8)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/9/2012 Village of Tequesta 4:08 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/9/20121SONA1497SPVEN001-000-101.100001-231-347.190$1,962.26 24/9/20121SONA1497STAX001-000-101.100001-000-208.500$117.74 34/9/20121SONA1498CNCES001-000-101.100001-231-365.110$1,630.19 44/9/20121SONA1498STAX001-000-101.100001-000-208.500$97.81 7RWDORI-RXUQDOL]HG5HFHLSWV $3,808.00 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $0.00 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $3,808.00