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4/13/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/13/2012 Village of Tequesta 3:09 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/13/20121SONA1559ARTRN001-000-101.100001-000-115.210$1,067.74 24/13/20121SONA1560FPLRV001-000-101.100001-192-342.201$55.95 34/13/20121SONA1561HINS001-000-101.100001-000-115.001$558.42 44/13/20121SONA1562HINS001-000-101.100001-000-115.001$106.93 54/13/20121SONA1563DEP401-000-101.112401-000-220.401$80.07 64/13/20121SONA1563CONN401-000-101.100401-000-343.302$33.35 74/13/20121SONA1564COPY001-000-101.100001-000-341.101$25.00 84/13/20121SONA1565COPY001-000-101.100001-000-341.101$25.00 94/13/20121SONA1566DEP401-000-101.112401-000-220.401$100.09 104/13/20121SONA1566CONN401-000-101.100401-000-343.302$33.35 114/13/20121SONA1566SRCH401-000-101.100401-000-343.304$8.33 124/13/20121SONA1567BLDSC001-000-101.100001-000-208.202$2.00 134/13/20121SONA1567BCAIF001-000-101.100001-000-208.203$2.00 144/13/20121SONA1567BLDPM001-000-101.100001-180-322.000$104.75 154/13/20121SONA1568BLDSC001-000-101.100001-000-208.202$3.61 164/13/20121SONA1568BCAIF001-000-101.100001-000-208.203$3.61 174/13/20121SONA1568BLDPM001-000-101.100001-180-322.000$240.75 184/13/20121SONA1569BLDPM001-000-101.100001-180-322.000$75.00 194/13/20121SONA1570CREG001-000-101.100001-180-329.000$40.00 204/13/20121SONA1571BLDSC001-000-101.100001-000-208.202$2.00 214/13/20121SONA1571BCAIF001-000-101.100001-000-208.203$2.00 224/13/20121SONA1571BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $2,644.95 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,329.33 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,974.28