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5/7/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/7/2012 Village of Tequesta 3:38 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/7/20121SONA1816ARTRN001-000-101.100001-000-115.210$842.26 25/7/20121SONA1817FPLRV001-000-101.100001-192-342.201$55.95 35/7/20121SONA1818RCRNT001-000-101.100001-231-362.100$63.91 45/7/20121SONA1818STAX001-000-101.100001-000-208.500$3.83 55/7/20121SONA1819RECR001-000-101.100001-231-347.205$17.60 65/7/20121SONA1819INPAY001-000-101.100001-000-218.231$70.40 75/7/20121SONA1820RECR001-000-101.100001-231-347.205$63.60 85/7/20121SONA1820INPAY001-000-101.100001-000-218.231$254.40 95/7/20121SONA1821DEP401-000-101.112401-000-220.401$103.15 105/7/20121SONA1821CONN401-000-101.100401-000-343.302$33.35 115/7/20121SONA1822HINS001-000-101.100001-000-115.001$104.91 125/7/20121SONA1823BLDSC001-000-101.100001-000-208.202$2.00 135/7/20121SONA1823BCAIF001-000-101.100001-000-208.203$2.00 145/7/20121SONA1823BLDPM001-000-101.100001-180-322.000$102.03 155/7/20121SONA1824BLDSC001-000-101.100001-000-208.202$2.00 165/7/20121SONA1824BCAIF001-000-101.100001-000-208.203$2.00 175/7/20121SONA1824BLDPM001-000-101.100001-180-322.000$94.13 185/7/20121SONA1824CREG001-000-101.100001-180-329.000$40.00 195/7/20121SONA1825CREG001-000-101.100001-180-329.000$25.00 205/7/20121RENE7024CVFEE401-000-101.100401-000-343.309$30.25 7RWDORI-RXUQDOL]HG5HFHLSWV $1,912.77 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,883.70 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $22,796.47