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6/20/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/20/2012 Village of Tequesta 3:26 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/20/20121SONA2400ARTRN001-000-101.100001-000-115.210$473.23 26/20/20121SONA2401RCRNT001-000-101.100001-231-362.100$234.75 36/20/20121SONA2401STAX001-000-101.100001-000-208.500$15.25 46/20/20121SONA2402RECR001-000-101.100001-231-347.205$14.00 56/20/20121SONA2403RECR001-000-101.100001-231-347.205$3.60 66/20/20121SONA2403INPAY001-000-101.100001-000-218.231$14.40 76/20/20121SONA2404COPY001-000-101.100001-000-341.101$25.00 86/20/20121SONA2405DEP401-000-101.112401-000-220.401$100.09 96/20/20121SONA2405CONN401-000-101.100401-000-343.302$33.35 106/20/20121SONA2405SRCH401-000-101.100401-000-343.304$8.33 116/20/20121SONA2405CONN401-000-101.100401-000-343.302$800.60 126/20/20121SONA2405CAPCS401-000-101.109401-000-369.110$3,552.62 136/20/20121SONA2406BLDSC001-000-101.100001-000-208.202$2.02 146/20/20121SONA2406BCAIF001-000-101.100001-000-208.203$2.02 156/20/20121SONA2406BLDPM001-000-101.100001-180-322.000$134.50 166/20/20121SONA2407BLDSC001-000-101.100001-000-208.202$2.39 176/20/20121SONA2407BCAIF001-000-101.100001-000-208.203$2.39 186/20/20121SONA2407BLDPM001-000-101.100001-180-322.000$159.15 196/20/20121SONA2408BLDSC001-000-101.100001-000-208.202$2.00 206/20/20121SONA2408BCAIF001-000-101.100001-000-208.203$2.00 216/20/20121SONA2408BLDPM001-000-101.100001-180-322.000$119.63 226/20/20121SONA2409BLDSC001-000-101.100001-000-208.202$3.45 236/20/20121SONA2409BCAIF001-000-101.100001-000-208.203$3.45 246/20/20121SONA2409BLDPM001-000-101.100001-180-322.000$230.10 256/20/20121SONA2410BLDPM001-000-101.100001-180-322.000$1,500.00 266/20/20121SONA2411LBTX001-000-101.100001-000-321.000$30.00 276/20/20121SONA2412P&Z001-000-101.100001-150-341.150$1,225.00 286/20/20121SONA2413BLDSC001-000-101.100001-000-208.202$10.68 296/20/20121SONA2413BCAIF001-000-101.100001-000-208.203$10.68 306/20/20121SONA2413BLDPM001-000-101.100001-180-322.000$711.67 316/20/20121SONA2414LBTX001-000-101.100001-000-321.000$850.00 326/20/20121SONA2415FMSCL001-000-101.100001-192-369.000$25.00 336/20/20121RENE8158CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $10,309.60 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,043.67 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,353.27