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6/13/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/13/2012 Village of Tequesta 3:42 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/13/20121SONA2303ARTRN001-000-101.100001-000-115.210$443.42 26/13/20121SONA2304ARINS001-000-101.100001-000-115.200$72.71 36/13/20121SONA2305FPLRV001-000-101.100001-192-342.201$55.95 46/13/20121SONA2306PROP001-000-101.100001-000-314.800$668.45 56/13/20121SONA2307CAMP001-000-101.100001-231-347.201$720.00 66/13/20121SONA2308BLDSC001-000-101.100001-000-208.202$2.32 76/13/20121SONA2308BCAIF001-000-101.100001-000-208.203$2.32 86/13/20121SONA2308P&Z001-000-101.100001-150-341.150$100.00 96/13/20121SONA2308BLDPM001-000-101.100001-180-322.000$154.69 106/13/20121SONA2309BLDSC001-000-101.100001-000-208.202$3.04 116/13/20121SONA2309BCAIF001-000-101.100001-000-208.203$3.04 126/13/20121SONA2309P&Z001-000-101.100001-150-341.150$100.00 136/13/20121SONA2309BLDPM001-000-101.100001-180-322.000$202.50 146/13/20121SONA2310P&Z001-000-101.100001-150-341.150$100.00 156/13/20121RENE8058CVFEE401-000-101.100401-000-343.309$13.75 7RWDORI-RXUQDOL]HG5HFHLSWV $2,642.19 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,435.38 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,077.57