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4/10/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/10/2012 Village of Tequesta 3:45 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/10/20121SONA1499ARINS001-000-101.100001-000-115.200$72.71 24/10/20121SONA1500ARTRN001-000-101.100001-000-115.210$199.18 34/10/20121SONA1501FSALE001-000-101.100001-192-365.102$8.75 44/10/20121SONA1502RECR001-000-101.100001-231-347.205$18.00 54/10/20121SONA1502INPAY001-000-101.100001-000-218.231$72.00 64/10/20121SONA1503RECR001-000-101.100001-231-347.205$18.00 74/10/20121SONA1503INPAY001-000-101.100001-000-218.231$72.00 84/10/20121SONA1504RECR001-000-101.100001-231-347.205$30.80 94/10/20121SONA1504INPAY001-000-101.100001-000-218.231$123.20 104/10/20121SONA1505SPVEN001-000-101.100001-231-347.190$42.45 114/10/20121SONA1505STAX001-000-101.100001-000-208.500$2.55 124/10/20121SONA1506MISC001-000-101.100001-111-554.310$90.00 134/10/20121SONA1507MISC001-000-101.100001-111-554.310$90.00 144/10/20121SONA1508CREG001-000-101.100001-180-329.000$40.00 154/10/20121SONA1509BLDSC001-000-101.100001-000-208.202$2.00 164/10/20121SONA1509BCAIF001-000-101.100001-000-208.203$2.00 174/10/20121SONA1509BLDPM001-000-101.100001-180-322.000$120.62 184/10/20121SONA1509CREG001-000-101.100001-180-329.000$40.00 194/10/20121SONA1510BLDSC001-000-101.100001-000-208.202$2.00 204/10/20121SONA1510BCAIF001-000-101.100001-000-208.203$2.00 214/10/20121SONA1510BLDPM001-000-101.100001-180-322.000$121.16 224/10/20121SONA1511BLDSC001-000-101.100001-000-208.202$2.00 234/10/20121SONA1511BCAIF001-000-101.100001-000-208.203$2.00 244/10/20121SONA1511BLDPM001-000-101.100001-180-322.000$75.00 254/10/20121SONA1512BLDSC001-000-101.100001-000-208.202$10.69 264/10/20121SONA1512BCAIF001-000-101.100001-000-208.203$10.69 274/10/20121SONA1512BLDPM001-000-101.100001-180-322.000$712.50 284/10/20121SONA1513LBTX001-000-101.100001-000-321.000$125.00 294/10/20121SONA1514BLDSC001-000-101.100001-000-208.202$2.16 304/10/20121SONA1514BCAIF001-000-101.100001-000-208.203$2.16 314/10/20121SONA1514BLDPM001-000-101.100001-180-322.000$144.23 324/10/20121SONA1515BLDSC001-000-101.100001-000-208.202$3.38 334/10/20121SONA1515BCAIF001-000-101.100001-000-208.203$3.38 344/10/20121SONA1515BLDPM001-000-101.100001-180-322.000$225.34 354/10/20121SONA1516BLDSC001-000-101.100001-000-208.202$3.90 364/10/20121SONA1516BCAIF001-000-101.100001-000-208.203$3.90 374/10/20121SONA1516BLDPM001-000-101.100001-180-322.000$259.86 384/10/20121SONA1517CREG001-000-101.100001-180-329.000$40.00 394/10/20121SONA1518BLDSC001-000-101.100001-000-208.202$4.25 404/10/20121SONA1518BCAIF001-000-101.100001-000-208.203$4.25 414/10/20121SONA1518BLDPM001-000-101.100001-180-322.000$283.25 424/10/20121RENE6534CVFEE401-000-101.100401-000-343.309$19.25 7RWDORI-RXUQDOL]HG5HFHLSWV $3,106.61 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $5,302.87 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $8,409.48