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5/1/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/1/2012 Village of Tequesta 2:52 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/1/20121SONA1774ARTRN001-000-101.100001-000-115.210$475.69 25/1/20121SONA1775BLDSC001-000-101.100001-000-208.202$2.00 35/1/20121SONA1775BCAIF001-000-101.100001-000-208.203$2.00 45/1/20121SONA1775BLDPM001-000-101.100001-180-322.000$75.00 55/1/20121SONA1775CREG001-000-101.100001-180-329.000$40.00 65/1/20121SONA1776BLDSC001-000-101.100001-000-208.202$3.14 75/1/20121SONA1776BCAIF001-000-101.100001-000-208.203$3.14 85/1/20121SONA1776P&Z001-000-101.100001-150-341.150$100.00 95/1/20121SONA1776BLDPM001-000-101.100001-180-322.000$109.00 105/1/20121SONA1777BLDSC001-000-101.100001-000-208.202$2.00 115/1/20121SONA1777BCAIF001-000-101.100001-000-208.203$2.00 125/1/20121SONA1777BLDPM001-000-101.100001-180-322.000$106.88 135/1/20121SONA1777CREG001-000-101.100001-180-329.000$40.00 145/1/20121SONA1791DEP401-000-101.112401-000-220.401$80.07 155/1/20121SONA1791CONN401-000-101.100401-000-343.302$33.35 7RWDORI-RXUQDOL]HG5HFHLSWV $1,074.27 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,425.53 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,499.80