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4/11/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/11/2012 Village of Tequesta 3:46 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/11/20121SONA1521FPLRV001-000-101.100001-192-342.201$55.95 24/11/20121SONA1522ARTRN001-000-101.100001-000-115.210$118.41 34/11/20121SONA1523RCRNT001-000-101.100001-231-362.100$331.76 44/11/20121SONA1523STAX001-000-101.100001-000-208.500$21.56 54/11/20121SONA1524RECR001-000-101.100001-231-347.205$37.74 64/11/20121SONA1524STAX001-000-101.100001-000-208.500$2.26 74/11/20121SONA1525SPVEN001-000-101.100001-231-347.190$18.87 84/11/20121SONA1525STAX001-000-101.100001-000-208.500$1.13 94/11/20121SONA1526SPVEN001-000-101.100001-231-347.190$18.87 104/11/20121SONA1526STAX001-000-101.100001-000-208.500$1.13 114/11/20121SONA1527PROP001-000-101.100001-000-314.800$938.24 124/11/20121SONA1528DEP401-000-101.112401-000-220.401$103.15 134/11/20121SONA1528CONN401-000-101.100401-000-343.302$33.35 144/11/20121SONA1529HINS001-000-101.100001-000-115.001$642.56 154/11/20121SONA1530BLDSC001-000-101.100001-000-208.202$3.29 164/11/20121SONA1530BCAIF001-000-101.100001-000-208.203$3.29 174/11/20121SONA1530BLDPM001-000-101.100001-180-322.000$219.50 184/11/20121SONA1530CREG001-000-101.100001-180-329.000$40.00 194/11/20121SONA1531BLDSC001-000-101.100001-000-208.202$2.00 204/11/20121SONA1531BCAIF001-000-101.100001-000-208.203$2.00 214/11/20121SONA1531BLDPM001-000-101.100001-180-322.000$75.00 224/11/20121SONA1531CREG001-000-101.100001-180-329.000$25.00 234/11/20121SONA1532BLDSC001-000-101.100001-000-208.202$2.00 244/11/20121SONA1532BCAIF001-000-101.100001-000-208.203$2.00 254/11/20121SONA1532BLDPM001-000-101.100001-180-322.000$79.25 7RWDORI-RXUQDOL]HG5HFHLSWV $2,778.31 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,713.68 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $13,491.99