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4/19/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/19/2012 Village of Tequesta 3:08 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/19/20121SONA1619ARTRN001-000-101.100001-000-115.210$160.00 24/19/20121SONA1620FPLRV001-000-101.100001-192-342.201$55.95 34/19/20121SONA1621PROP001-000-101.100001-000-314.800$394.05 44/19/20121SONA1622DEP401-000-101.112401-000-220.401$80.07 54/19/20121SONA1622CONN401-000-101.100401-000-343.302$33.35 64/19/20121SONA1623DEP401-000-101.112401-000-220.401$80.07 74/19/20121SONA1623CONN401-000-101.100401-000-343.302$33.35 84/19/20121SONA1624COMM001-000-101.100001-000-315.000$27,958.09 94/19/20121SONA1625BLDSC001-000-101.100001-000-208.202$2.00 104/19/20121SONA1625BCAIF001-000-101.100001-000-208.203$2.00 114/19/20121SONA1625BLDPM001-000-101.100001-180-322.000$75.00 124/19/20121SONA1626BLDSC001-000-101.100001-000-208.202$2.85 134/19/20121SONA1626BCAIF001-000-101.100001-000-208.203$2.85 144/19/20121SONA1626BLDPM001-000-101.100001-180-322.000$189.75 154/19/20121SONA1627BLDPM001-000-101.100001-180-322.000$75.00 164/19/20121SONA1628BLDSC001-000-101.100001-000-208.202$2.00 174/19/20121SONA1628BCAIF001-000-101.100001-000-208.203$2.00 184/19/20121SONA1628BLDPM001-000-101.100001-180-322.000$75.00 194/19/20121SONA1629BLDSC001-000-101.100001-000-208.202$2.82 204/19/20121SONA1629BCAIF001-000-101.100001-000-208.203$2.82 214/19/20121SONA1629BLDPM001-000-101.100001-180-322.000$188.26 224/19/20121SONA1630BLDSC001-000-101.100001-000-208.202$2.00 234/19/20121SONA1630BCAIF001-000-101.100001-000-208.203$2.00 244/19/20121SONA1630BLDPM001-000-101.100001-180-322.000$132.00 254/19/20121SONA1631BLDSC001-000-101.100001-000-208.202$2.00 264/19/20121SONA1631BCAIF001-000-101.100001-000-208.203$2.00 274/19/20121SONA1631BLDPM001-000-101.100001-180-322.000$101.36 284/19/20121SONA1632COPY001-000-101.100001-000-341.101$25.00 294/19/20121RENE6613CVFEE401-000-101.100401-000-343.309$16.50 7RWDORI-RXUQDOL]HG5HFHLSWV $29,700.14 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $1,851.08 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $31,551.22