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5/23/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/23/2012 Village of Tequesta 2:52 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/23/20121SONA1992ARTRN001-000-101.100001-000-115.210$673.33 25/23/20121SONA1993COPY001-000-101.100001-000-341.101$3.90 35/23/20121SONA1994DEP401-000-101.112401-000-220.401$100.09 45/23/20121SONA1994CONN401-000-101.100401-000-343.302$33.35 55/23/20121SONA1994SRCH401-000-101.100401-000-343.304$8.33 65/23/20121SONA1995COPY001-000-101.100001-000-341.101$25.00 75/23/20121SONA1996COPY001-000-101.100001-000-341.101$25.00 85/23/20121SONA1997BLDSC001-000-101.100001-000-208.202$2.19 95/23/20121SONA1997BCAIF001-000-101.100001-000-208.203$2.19 105/23/20121SONA1997BLDPM001-000-101.100001-180-322.000$145.68 115/23/20121SONA1997CREG001-000-101.100001-180-329.000$25.00 125/23/20121SONA1998BLDSC001-000-101.100001-000-208.202$2.00 135/23/20121SONA1998BCAIF001-000-101.100001-000-208.203$2.00 145/23/20121SONA1998BLDPM001-000-101.100001-180-322.000$89.66 155/23/20121SONA1999BLDSC001-000-101.100001-000-208.202$16.77 165/23/20121SONA1999BCAIF001-000-101.100001-000-208.203$16.77 175/23/20121SONA1999P&Z001-000-101.100001-150-341.150$100.00 185/23/20121SONA1999BLDPM001-000-101.100001-180-322.000$1,018.16 195/23/20121SONA2000BLDSC001-000-101.100001-000-208.202$2.00 205/23/20121SONA2000BCAIF001-000-101.100001-000-208.203$2.00 215/23/20121SONA2000BLDPM001-000-101.100001-180-322.000$106.85 225/23/20121SONA2001BLDSC001-000-101.100001-000-208.202$2.00 235/23/20121SONA2001BCAIF001-000-101.100001-000-208.203$2.00 245/23/20121SONA2001BLDPM001-000-101.100001-180-322.000$77.98 255/23/20121SONA2002PBIMP001-000-101.100001-000-208.201$22,796.50 265/23/20121SONA2002BLDSC001-000-101.100001-000-208.202$284.81 275/23/20121SONA2002BCAIF001-000-101.100001-000-208.203$284.81 285/23/20121SONA2002WC001001-000-101.100001-150-343.700$106.58 295/23/20121SONA2002POIMP001-000-101.100001-171-362.221$399.90 305/23/20121SONA2002BLDPM001-000-101.100001-180-322.000$15,987.50 315/23/20121SONA2002FIMP001-000-101.100001-192-362.222$279.93 325/23/20121SONA2002WC401401-000-101.100401-000-343.700$106.57 7RWDORI-RXUQDOL]HG5HFHLSWV $42,728.85 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $19,925.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $62,654.60