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7/2/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/2/2012 Village of Tequesta 4:04 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/2/20121SONA2530ARTRN001-000-101.100001-000-115.210$1,427.34 27/2/20121SONA2531RECR001-000-101.100001-231-347.205$2.00 37/2/20121SONA2531INPAY001-000-101.100001-000-218.231$8.00 47/2/20121SONA2532RECR001-000-101.100001-231-347.205$1.80 57/2/20121SONA2532INPAY001-000-101.100001-000-218.231$7.20 67/2/20121SONA2533HINS001-000-101.100001-000-115.001$104.91 77/2/20121SONA2534HINS001-000-101.100001-000-115.001$39.00 87/2/20121SONA2535COPY001-000-101.100001-000-341.101$25.00 97/2/20121SONA2536COPY001-000-101.100001-000-341.101$25.00 107/2/20121SONA2538COPY001-000-101.100001-000-341.101$25.00 117/2/20121SONA2539COPY001-000-101.100001-000-341.101$25.00 127/2/20121SONA2540COPY001-000-101.100001-000-341.101$25.00 137/2/20121SONA2541COPY001-000-101.100001-000-341.101$25.00 147/2/20121SONA2542DEP401-000-101.112401-000-220.401$100.09 157/2/20121SONA2542CONN401-000-101.100401-000-343.302$33.35 167/2/20121SONA2542SRCH401-000-101.100401-000-343.304$8.33 177/2/20121SONA2543DEP401-000-101.112401-000-220.401$100.09 187/2/20121SONA2543CONN401-000-101.100401-000-343.302$33.35 197/2/20121SONA2543SRCH401-000-101.100401-000-343.304$8.33 207/2/20121SONA2544DEP401-000-101.112401-000-220.401$80.07 217/2/20121SONA2544CONN401-000-101.100401-000-343.302$33.35 227/2/20121SONA2545DEP401-000-101.112401-000-220.401$80.07 237/2/20121SONA2545CONN401-000-101.100401-000-343.302$33.35 247/2/20121SONA2546BLDSC001-000-101.100001-000-208.202$4.78 257/2/20121SONA2546BCAIF001-000-101.100001-000-208.203$4.78 267/2/20121SONA2546P&Z001-000-101.100001-150-341.150$100.00 277/2/20121SONA2546BLDPM001-000-101.100001-180-322.000$318.74 287/2/20121SONA2546CREG001-000-101.100001-180-329.000$40.00 297/2/20121SONA2547BLDSC001-000-101.100001-000-208.202$2.00 307/2/20121SONA2547BCAIF001-000-101.100001-000-208.203$2.00 317/2/20121SONA2547BLDPM001-000-101.100001-180-322.000$75.00 327/2/20121SONA2548BLDSC001-000-101.100001-000-208.202$2.00 337/2/20121SONA2548BCAIF001-000-101.100001-000-208.203$2.00 347/2/20121SONA2548BLDPM001-000-101.100001-180-322.000$75.00 357/2/20121SONA2549LBTX001-000-101.100001-000-321.000$10.00 367/2/20121SONA2550LBTX001-000-101.100001-000-321.000$125.00 377/2/20121SONA2551BLDSC001-000-101.100001-000-208.202$2.03 387/2/20121SONA2551BCAIF001-000-101.100001-000-208.203$2.03 397/2/20121SONA2551BLDPM001-000-101.100001-180-322.000$135.52 407/2/20121SONA2552BLDSC001-000-101.100001-000-208.202$3.59 417/2/20121SONA2552BCAIF001-000-101.100001-000-208.203$3.59 427/2/20121SONA2552BLDPM001-000-101.100001-180-322.000$239.43 437/2/20121SONA2553BLDSC001-000-101.100001-000-208.202$2.00 447/2/20121SONA2553BCAIF001-000-101.100001-000-208.203$2.00 457/2/20121SONA2553BLDPM001-000-101.100001-180-322.000$75.00 467/2/20121SONA2554BLDSC001-000-101.100001-000-208.202$2.00 477/2/20121SONA2554BCAIF001-000-101.100001-000-208.203$2.00 487/2/20121SONA2555FINSP001-000-101.100001-192-342.202$114.66 497/2/20121RENE8297CVFEE401-000-101.100401-000-343.309$13.75 507/2/20121RENE8308CONN401-000-101.100401-000-343.302$300.24 7RWDORI-RXUQDOL]HG5HFHLSWV $3,909.77 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 7/2/2012 Village of Tequesta 4:04 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $23,991.48 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $27,901.25