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5/22/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/22/2012 Village of Tequesta 3:01 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/22/20121SONA1984SFGT001-000-101.100001-000-338.101$11,194.10 25/22/20121SONA1984ST5C001-000-101.100001-000-338.102$5,063.87 35/22/20121SONA1985ARTRN001-000-101.100001-000-115.210$90.88 45/22/20121SONA1986ARTRN001-000-101.100001-000-115.210$456.03 55/22/20121SONA1987COPY001-000-101.100001-000-341.101$25.00 65/22/20121SONA1988COPY001-000-101.100001-000-341.101$25.00 75/22/20121SONA1989COPY001-000-101.100001-000-341.101$25.00 85/22/20121SONA1990MISC001-000-101.100001-171-354.102$304.06 95/22/20121SONA1991SFHLF001-000-101.100001-000-335.180$35,922.71 7RWDORI-RXUQDOL]HG5HFHLSWV $53,106.65 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,924.82 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $68,031.47