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5/8/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/8/2012 Village of Tequesta 3:54 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/8/20121SONA1833ARTRN001-000-101.100001-000-115.210$278.01 25/8/20121SONA1834FPLRV001-000-101.100001-192-342.201$55.95 35/8/20121SONA1835COPY001-000-101.100001-000-341.101$25.00 45/8/20121SONA1836DEP401-000-101.112401-000-220.401$100.09 55/8/20121SONA1836CONN401-000-101.100401-000-343.302$33.35 65/8/20121SONA1836SRCH401-000-101.100401-000-343.304$8.33 75/8/20121SONA1837HINS001-000-101.100001-000-115.001$24.70 85/8/20121SONA1838BLDSC001-000-101.100001-000-208.202$5.81 95/8/20121SONA1838BCAIF001-000-101.100001-000-208.203$5.81 105/8/20121SONA1838P&Z001-000-101.100001-150-341.150$100.00 115/8/20121SONA1838BLDPM001-000-101.100001-180-322.000$287.50 125/8/20121SONA1839BLDSC001-000-101.100001-000-208.202$12.91 135/8/20121SONA1839BCAIF001-000-101.100001-000-208.203$12.91 145/8/20121SONA1839BLDPM001-000-101.100001-180-322.000$860.72 155/8/20121SONA1840BLDSC001-000-101.100001-000-208.202$3.13 165/8/20121SONA1840BCAIF001-000-101.100001-000-208.203$3.13 175/8/20121SONA1840BLDPM001-000-101.100001-180-322.000$208.88 185/8/20121SONA1840CREG001-000-101.100001-180-329.000$25.00 195/8/20121SONA1841CREG001-000-101.100001-180-329.000$40.00 205/8/20121SONA1842BLDSC001-000-101.100001-000-208.202$5.27 215/8/20121SONA1842BCAIF001-000-101.100001-000-208.203$5.27 225/8/20121SONA1842BLDPM001-000-101.100001-180-322.000$351.08 235/8/20121SONA1843BLDPM001-000-101.100001-180-322.000$3,000.00 7RWDORI-RXUQDOL]HG5HFHLSWV $5,452.85 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $29,983.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $35,436.60