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5/31/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/31/2012 Village of Tequesta 3:39 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/31/20121SONA2045COPY001-000-101.100001-000-341.101$25.00 25/31/20121SONA2046COPY001-000-101.100001-000-341.101$25.00 35/31/20121SONA2047ARINS001-000-101.100001-000-115.200$56.47 45/31/20121SONA2048ARTRN001-000-101.100001-000-115.210$745.75 55/31/20121SONA2049P&Z001-000-101.100001-150-341.150$925.00 65/31/20121SONA2050BLDSC001-000-101.100001-000-208.202$2.69 75/31/20121SONA2050BCAIF001-000-101.100001-000-208.203$2.69 85/31/20121SONA2050BLDPM001-000-101.100001-180-322.000$179.13 95/31/20121SONA2051BLDSC001-000-101.100001-000-208.202$4.47 105/31/20121SONA2051BCAIF001-000-101.100001-000-208.203$4.47 115/31/20121SONA2051P&Z001-000-101.100001-150-341.150$100.00 125/31/20121SONA2051BLDPM001-000-101.100001-180-322.000$298.13 135/31/20121SONA2052CREG001-000-101.100001-180-329.000$25.00 145/31/20121SONA2053BLDSC001-000-101.100001-000-208.202$2.00 155/31/20121SONA2053BCAIF001-000-101.100001-000-208.203$2.00 165/31/20121SONA2053BLDPM001-000-101.100001-180-322.000$80.31 175/31/20121SONA2055BLDSC001-000-101.100001-000-208.202$2.00 185/31/20121SONA2055BCAIF001-000-101.100001-000-208.203$2.00 195/31/20121SONA2055BLDPM001-000-101.100001-180-322.000$123.66 205/31/20121SONA2055CREG001-000-101.100001-180-329.000$40.00 215/31/20121RENE7505CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $2,654.02 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,714.13 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $15,368.15