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4/30/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/30/2012 Village of Tequesta 3:55 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/30/20121SONA1754ARTRN001-000-101.100001-000-115.210$425.52 24/30/20121SONA1755ARINS001-000-101.100001-000-115.200$282.35 34/30/20121SONA1757FPLRV001-000-101.100001-192-342.201$621.04 44/30/20121SONA1758FPLRV001-000-101.100001-192-342.201$76.20 54/30/20121SONA1759COPY001-000-101.100001-000-341.101$25.00 64/30/20121SONA1760COPY001-000-101.100001-000-341.101$25.00 74/30/20121SONA1761DEP401-000-101.112401-000-220.401$100.09 84/30/20121SONA1761CONN401-000-101.100401-000-343.302$33.35 94/30/20121SONA1761SRCH401-000-101.100401-000-343.304$8.33 104/30/20121SONA1762BLDSC001-000-101.100001-000-208.202$4.10 114/30/20121SONA1762BCAIF001-000-101.100001-000-208.203$4.10 124/30/20121SONA1762P&Z001-000-101.100001-150-341.150$100.00 134/30/20121SONA1762BLDPM001-000-101.100001-180-322.000$273.16 144/30/20121SONA1763BLDSC001-000-101.100001-000-208.202$4.00 154/30/20121SONA1763BCAIF001-000-101.100001-000-208.203$4.00 164/30/20121SONA1763BLDPM001-000-101.100001-180-322.000$160.62 174/30/20121SONA1764BLDSC001-000-101.100001-000-208.202$4.00 184/30/20121SONA1764BCAIF001-000-101.100001-000-208.203$4.00 194/30/20121SONA1764BLDPM001-000-101.100001-180-322.000$213.76 204/30/20121SONA1765BLDSC001-000-101.100001-000-208.202$5.78 214/30/20121SONA1765BCAIF001-000-101.100001-000-208.203$5.78 224/30/20121SONA1765P&Z001-000-101.100001-150-341.150$100.00 234/30/20121SONA1765BLDPM001-000-101.100001-180-322.000$285.27 244/30/20121SONA1766BLDSC001-000-101.100001-000-208.202$2.00 254/30/20121SONA1766BCAIF001-000-101.100001-000-208.203$2.00 264/30/20121SONA1766BLDPM001-000-101.100001-180-322.000$106.88 274/30/20121SONA1767P&Z001-000-101.100001-150-341.150$3,585.38 284/30/20121SONA1768BLDSC001-000-101.100001-000-208.202$7.60 294/30/20121SONA1768BCAIF001-000-101.100001-000-208.203$7.60 304/30/20121SONA1768BLDPM001-000-101.100001-180-322.000$507.00 314/30/20121SONA1769FPLRV001-000-101.100001-192-342.201$55.95 324/30/20121SONA1770BLDSC001-000-101.100001-000-208.202$82.31 334/30/20121SONA1770BCAIF001-000-101.100001-000-208.203$82.31 344/30/20121SONA1770BLDPM001-000-101.100001-180-322.000$5,387.50 354/30/20121SONA1770P&Z001-000-101.100001-150-341.150$100.00 364/30/20121SONA1771BLDSC001-000-101.100001-000-208.202$2.00 374/30/20121SONA1771BCAIF001-000-101.100001-000-208.203$2.00 384/30/20121SONA1771BLDPM001-000-101.100001-180-322.000$98.33 394/30/20121SONA1772BLDSC001-000-101.100001-000-208.202$2.00 404/30/20121SONA1772BCAIF001-000-101.100001-000-208.203$2.00 414/30/20121SONA1772BLDPM001-000-101.100001-180-322.000$96.25 424/30/20121SONA1773FPLRV001-000-101.100001-192-342.201$55.95 434/30/20121RENE6621CVFEE401-000-101.100401-000-343.309$13.75 7RWDORI-RXUQDOL]HG5HFHLSWV $12,964.26 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $38,207.15 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $51,171.41