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6/19/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/19/2012 Village of Tequesta 4:12 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/19/20121SONA2380FPLRV001-000-101.100001-192-342.201$55.95 26/19/20121SONA2381COPY001-000-101.100001-000-341.101$25.00 36/19/20121SONA2382COPY001-000-101.100001-000-341.101$25.00 46/19/20121SONA2383DEP401-000-101.112401-000-220.401$80.07 56/19/20121SONA2383CONN401-000-101.100401-000-343.302$33.35 66/19/20121SONA2384ADTX001-000-101.100001-000-311.000$40,727.22 76/19/20121SONA2385PBRR402-000-101.100402-000-343.400$3,953.79 86/19/20121SONA2386PBSW403-000-101.100403-000-343.901$4,598.70 96/19/20121SONA2387BLDSC001-000-101.100001-000-208.202$10.64 106/19/20121SONA2387BCAIF001-000-101.100001-000-208.203$10.64 116/19/20121SONA2387BLDPM001-000-101.100001-180-322.000$709.10 126/19/20121SONA2388BLDSC001-000-101.100001-000-208.202$3.35 136/19/20121SONA2388BCAIF001-000-101.100001-000-208.203$3.35 146/19/20121SONA2388P&Z001-000-101.100001-150-341.150$100.00 156/19/20121SONA2388BLDPM001-000-101.100001-180-322.000$113.06 166/19/20121SONA2389BLDSC001-000-101.100001-000-208.202$28.22 176/19/20121SONA2389BCAIF001-000-101.100001-000-208.203$28.22 186/19/20121SONA2389BLDPM001-000-101.100001-180-322.000$1,881.25 196/19/20121SONA2390BLDSC001-000-101.100001-000-208.202$3.83 206/19/20121SONA2390BCAIF001-000-101.100001-000-208.203$3.83 216/19/20121SONA2390BLDPM001-000-101.100001-180-322.000$255.63 226/19/20121SONA2390CREG001-000-101.100001-180-329.000$25.00 236/19/20121SONA2399COPY001-000-101.100001-000-341.101$25.00 246/19/20121RENE8127CVFEE401-000-101.100401-000-343.309$46.75 7RWDORI-RXUQDOL]HG5HFHLSWV $52,746.95 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,468.91 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $67,215.86