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5/4/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/4/2012 Village of Tequesta 4:30 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/4/20121SONA1792FPLRV001-000-101.100001-192-342.201$784.00 25/4/20121SONA1793ARINS001-000-101.100001-000-115.200$56.47 35/4/20121SONA1794ARTRN001-000-101.100001-000-115.210$364.63 45/4/20121SONA1797COPY001-000-101.100001-000-341.101$5.45 55/4/20121SONA1798COPY001-000-101.100001-000-341.101$5.45 65/4/20121SONA1799COPY001-000-101.100001-000-341.101$50.00 75/4/20121SONA1800DEP401-000-101.112401-000-220.401$100.09 85/4/20121SONA1800CONN401-000-101.100401-000-343.302$33.35 95/4/20121SONA1800SRCH401-000-101.100401-000-343.304$8.33 105/4/20121SONA1801LBTX001-000-101.100001-000-321.000$14.00 115/4/20121SONA1802BLDSC001-000-101.100001-000-208.202$3.14 125/4/20121SONA1802BCAIF001-000-101.100001-000-208.203$3.14 135/4/20121SONA1802P&Z001-000-101.100001-150-341.150$100.00 145/4/20121SONA1802BLDPM001-000-101.100001-180-322.000$109.00 155/4/20121SONA1803BLDSC001-000-101.100001-000-208.202$3.27 165/4/20121SONA1803BCAIF001-000-101.100001-000-208.203$3.27 175/4/20121SONA1803BLDPM001-000-101.100001-180-322.000$217.74 185/4/20121SONA1804BLDSC001-000-101.100001-000-208.202$2.00 195/4/20121SONA1804BCAIF001-000-101.100001-000-208.203$2.00 205/4/20121SONA1804BLDPM001-000-101.100001-180-322.000$85.63 215/4/20121SONA1805BLDSC001-000-101.100001-000-208.202$2.41 225/4/20121SONA1805BCAIF001-000-101.100001-000-208.203$2.41 235/4/20121SONA1805BLDPM001-000-101.100001-180-322.000$160.49 245/4/20121SONA1806BLDSC001-000-101.100001-000-208.202$2.00 255/4/20121SONA1806BCAIF001-000-101.100001-000-208.203$2.00 265/4/20121SONA1806BLDPM001-000-101.100001-180-322.000$104.75 275/4/20121SONA1807BLDSC001-000-101.100001-000-208.202$2.00 285/4/20121SONA1807BCAIF001-000-101.100001-000-208.203$2.00 295/4/20121SONA1807BLDPM001-000-101.100001-180-322.000$75.00 305/4/20121SONA1807CREG001-000-101.100001-180-329.000$40.00 315/4/20121SONA1808BLDSC001-000-101.100001-000-208.202$6.45 325/4/20121SONA1808BCAIF001-000-101.100001-000-208.203$6.45 335/4/20121SONA1808P&Z001-000-101.100001-150-341.150$100.00 345/4/20121SONA1808BLDPM001-000-101.100001-180-322.000$330.00 355/4/20121SONA1809BLDPM001-000-101.100001-180-322.000$75.00 365/4/20121 LEE20434ARTRN001-000-101.100001-000-115.210$1,129.59 7RWDORI-RXUQDOL]HG5HFHLSWV $3,991.51 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,175.86 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,167.37