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5/25/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/25/2012 Village of Tequesta 3:43 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/25/20121SONA2012ARINS001-000-101.100001-000-115.200$169.41 25/25/20121SONA2013ARTRN001-000-101.100001-000-115.210$562.99 35/25/20121SONA2014MISC001-000-101.100001-000-362.116$2,500.00 45/25/20121SONA2015DEP401-000-101.112401-000-220.401$128.94 55/25/20121SONA2015CONN401-000-101.100401-000-343.302$33.35 65/25/20121SONA2015SRCH401-000-101.100401-000-343.304$8.33 75/25/20121SONA2016AR403403-000-101.100403-000-115.000$446.00 85/25/20121SONA2017BLDSC001-000-101.100001-000-208.202$2.00 95/25/20121SONA2017BCAIF001-000-101.100001-000-208.203$2.00 105/25/20121SONA2017BLDPM001-000-101.100001-180-322.000$96.25 115/25/20121SONA2017CREG001-000-101.100001-180-329.000$25.00 125/25/20121SONA2018BLDSC001-000-101.100001-000-208.202$33.00 135/25/20121SONA2018BCAIF001-000-101.100001-000-208.203$33.00 145/25/20121SONA2018P&Z001-000-101.100001-150-341.150$200.00 155/25/20121SONA2018BLDPM001-000-101.100001-180-322.000$2,200.00 165/25/20121SONA2018CREG001-000-101.100001-180-329.000$25.00 175/25/20121SONA2019P&Z001-000-101.100001-150-341.150$300.00 7RWDORI-RXUQDOL]HG5HFHLSWV $6,765.27 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $31,549.29 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $38,314.56