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5/16/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/16/2012 Village of Tequesta 4:34 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/16/20121SONA1881ARINS001-000-101.100001-000-115.200$56.47 25/16/20121SONA1882ARTRN001-000-101.100001-000-115.210$878.94 35/16/20121SONA1883PROP001-000-101.100001-000-314.800$1,009.81 45/16/20121SONA1884PROP001-000-101.100001-000-314.800$112.02 55/16/20121SONA1885DEP401-000-101.112401-000-220.401$100.09 65/16/20121SONA1885CONN401-000-101.100401-000-343.302$33.35 75/16/20121SONA1885SRCH401-000-101.100401-000-343.304$8.33 85/16/20121SONA1886COPY001-000-101.100001-000-341.101$25.00 95/16/20121SONA1887COPY001-000-101.100001-000-341.101$25.00 105/16/20121SONA1888DEP401-000-101.112401-000-220.401$100.09 115/16/20121SONA1888CONN401-000-101.100401-000-343.302$33.35 125/16/20121SONA1888SRCH401-000-101.100401-000-343.304$8.33 135/16/20121SONA1889COPY001-000-101.100001-000-341.101$25.00 145/16/20121SONA1890COPY001-000-101.100001-000-341.101$25.00 155/16/20121SONA1891COPY001-000-101.100001-000-341.101$25.00 165/16/20121SONA1892COPY001-000-101.100001-000-341.101$25.00 175/16/20121SONA1893MISC001-000-101.100001-171-369.000$450.00 185/16/20121SONA1894MISC001-000-101.100001-171-351.100$777.73 195/16/20121SONA1895MISC001-000-101.100001-171-351.100$865.78 205/16/20121SONA1896MISC605-000-101.100605-171-359.100$50.00 215/16/20121SONA1897ELTAX001-000-101.100001-000-314.100$33,755.73 225/16/20121SONA1898PBSW403-000-101.100403-000-343.901$4,941.06 235/16/20121SONA1899ADTX001-000-101.100001-000-311.000$107,572.96 245/16/20121SONA1900PBRR402-000-101.100402-000-343.400$8,501.82 255/16/20121SONA1901BLDSC001-000-101.100001-000-208.202$3.73 265/16/20121SONA1901BCAIF001-000-101.100001-000-208.203$3.73 275/16/20121SONA1901P&Z001-000-101.100001-150-341.150$100.00 285/16/20121SONA1901BLDPM001-000-101.100001-180-322.000$148.57 295/16/20121SONA1902BLDSC001-000-101.100001-000-208.202$48.94 305/16/20121SONA1902BCAIF001-000-101.100001-000-208.203$48.94 315/16/20121SONA1902BLDPM001-000-101.100001-180-322.000$3,262.50 325/16/20121SONA1903BLDSC001-000-101.100001-000-208.202$2.00 335/16/20121SONA1903BCAIF001-000-101.100001-000-208.203$2.00 345/16/20121SONA1903BLDPM001-000-101.100001-180-322.000$103.36 355/16/20121SONA1904CREG001-000-101.100001-180-329.000$40.00 365/16/20121SONA1905BLDSC001-000-101.100001-000-208.202$2.00 375/16/20121SONA1905BCAIF001-000-101.100001-000-208.203$2.00 385/16/20121SONA1905BLDPM001-000-101.100001-180-322.000$90.94 395/16/20121SONA1906CREG001-000-101.100001-180-329.000$25.00 405/16/20121SONA1907BLDPM001-000-101.100001-180-322.000$75.00 415/16/20121RENE7176CVFEE401-000-101.100401-000-343.309$5.50 7RWDORI-RXUQDOL]HG5HFHLSWV $163,370.07 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,728.50 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $173,098.57