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6/1/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/1/2012 Village of Tequesta 4:09 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/1/20121SONA2056ARINS001-000-101.100001-000-115.200$201.89 26/1/20121SONA2057ARTRN001-000-101.100001-000-115.210$908.96 36/1/20121SONA2058RECR001-000-101.100001-231-347.205$16.00 46/1/20121SONA2058INPAY001-000-101.100001-000-218.231$64.00 56/1/20121SONA2059RECR001-000-101.100001-231-347.205$66.00 66/1/20121SONA2059INPAY001-000-101.100001-000-218.231$264.00 76/1/20121SONA2060CAMP001-000-101.100001-231-347.201$400.00 86/1/20121SONA2061CAMP001-000-101.100001-231-347.201$360.00 96/1/20121SONA2062DEP401-000-101.112401-000-220.401$80.07 106/1/20121SONA2062CONN401-000-101.100401-000-343.302$33.35 116/1/20121SONA2063DEP401-000-101.112401-000-220.401$100.09 126/1/20121SONA2063CONN401-000-101.100401-000-343.302$33.35 136/1/20121SONA2063SRCH401-000-101.100401-000-343.304$8.33 146/1/20121SONA2064MISC001-000-101.100001-000-369.100$100.00 156/1/20121SONA2065BLDSC001-000-101.100001-000-208.202$2.00 166/1/20121SONA2065BCAIF001-000-101.100001-000-208.203$2.00 176/1/20121SONA2065BLDPM001-000-101.100001-180-322.000$75.00 186/1/20121SONA2066BLDSC001-000-101.100001-000-208.202$2.00 196/1/20121SONA2066BCAIF001-000-101.100001-000-208.203$2.00 206/1/20121SONA2066BLDPM001-000-101.100001-180-322.000$119.63 216/1/20121SONA2067BLDSC001-000-101.100001-000-208.202$2.00 226/1/20121SONA2067BCAIF001-000-101.100001-000-208.203$2.00 236/1/20121SONA2067P&Z001-000-101.100001-150-341.150$100.00 246/1/20121SONA2067BLDPM001-000-101.100001-180-322.000$94.98 256/1/20121SONA2068LBTX001-000-101.100001-000-321.000$50.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,087.65 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,993.41 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $20,081.06