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5/21/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/21/2012 Village of Tequesta 4:18 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/21/20121SONA1962ARTRN001-000-101.100001-000-115.210$937.90 25/21/20121SONA1963ARINS001-000-101.100001-000-115.200$112.94 35/21/20121SONA1964ALARM001-000-101.100001-171-329.101$40.00 45/21/20121SONA1965DEP401-000-101.112401-000-220.401$80.07 55/21/20121SONA1965CONN401-000-101.100401-000-343.302$33.35 65/21/20121SONA1966PROP001-000-101.100001-000-314.800$468.26 75/21/20121SONA1967PROP001-000-101.100001-000-314.800$658.23 85/21/20121SONA1968PROP001-000-101.100001-000-314.800$103.49 95/21/20121SONA1969COPY001-000-101.100001-000-341.101$639.65 105/21/20121SONA1970FPLRV001-000-101.100001-192-342.201$55.95 115/21/20121SONA1971SPVEN001-000-101.100001-231-347.190$80.19 125/21/20121SONA1971STAX001-000-101.100001-000-208.500$4.81 135/21/20121SONA1972CNCES001-000-101.100001-231-365.110$148.12 145/21/20121SONA1972STAX001-000-101.100001-000-208.500$8.88 155/21/20121SONA1973SPVEN001-000-101.100001-231-347.190$132.09 165/21/20121SONA1973STAX001-000-101.100001-000-208.500$7.91 175/21/20121SONA1974BLDSC001-000-101.100001-000-208.202$6.45 185/21/20121SONA1974BCAIF001-000-101.100001-000-208.203$6.45 195/21/20121SONA1974P&Z001-000-101.100001-150-341.150$100.00 205/21/20121SONA1974BLDPM001-000-101.100001-180-322.000$330.00 215/21/20121SONA1975BLDSC001-000-101.100001-000-208.202$2.00 225/21/20121SONA1975BCAIF001-000-101.100001-000-208.203$2.00 235/21/20121SONA1975BLDPM001-000-101.100001-180-322.000$75.00 245/21/20121SONA1976BLDSC001-000-101.100001-000-208.202$2.07 255/21/20121SONA1976BCAIF001-000-101.100001-000-208.203$2.07 265/21/20121SONA1976BLDPM001-000-101.100001-180-322.000$137.69 275/21/20121SONA1977BLDSC001-000-101.100001-000-208.202$3.76 285/21/20121SONA1977BCAIF001-000-101.100001-000-208.203$3.76 295/21/20121SONA1977P&Z001-000-101.100001-150-341.150$100.00 305/21/20121SONA1977BLDPM001-000-101.100001-180-322.000$150.44 315/21/20121SONA1978BLDSC001-000-101.100001-000-208.202$2.99 325/21/20121SONA1978BCAIF001-000-101.100001-000-208.203$2.99 335/21/20121SONA1978BLDPM001-000-101.100001-180-322.000$199.40 345/21/20121SONA1979BLDSC001-000-101.100001-000-208.202$3.21 355/21/20121SONA1979BCAIF001-000-101.100001-000-208.203$3.21 365/21/20121SONA1979BLDPM001-000-101.100001-180-322.000$214.10 375/21/20121RENE7180CVFEE401-000-101.100401-000-343.309$35.75 7RWDORI-RXUQDOL]HG5HFHLSWV $4,895.18 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $19,846.32 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $24,741.50