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7/9/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/9/2012 Village of Tequesta 3:41 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/9/20121SONA2575ARINS001-000-101.100001-000-115.200$111.32 27/9/20121SONA2576ARTRN001-000-101.100001-000-115.210$716.21 37/9/20121SONA2577ARTRN001-000-101.100001-000-115.210$4,331.45 47/9/20121SONA2578FPLRV001-000-101.100001-192-342.201$71.15 57/9/20121SONA2579CPR001-000-101.100001-192-342.402$25.00 67/9/20121SONA2580DEP401-000-101.112401-000-220.401$100.09 77/9/20121SONA2580CONN401-000-101.100401-000-343.302$33.35 87/9/20121SONA2580SRCH401-000-101.100401-000-343.304$8.33 97/9/20121SONA2581DEP401-000-101.112401-000-220.401$80.07 107/9/20121SONA2581CONN401-000-101.100401-000-343.302$33.35 117/9/20121SONA2582COPY001-000-101.100001-000-341.101$25.00 127/9/20121SONA2583BLDSC001-000-101.100001-000-208.202$2.72 137/9/20121SONA2583BCAIF001-000-101.100001-000-208.203$2.72 147/9/20121SONA2583BLDPM001-000-101.100001-180-322.000$181.25 157/9/20121SONA2584BLDSC001-000-101.100001-000-208.202$70.61 167/9/20121SONA2584BCAIF001-000-101.100001-000-208.203$70.61 177/9/20121SONA2584P&Z001-000-101.100001-150-341.150$100.00 187/9/20121SONA2584BLDPM001-000-101.100001-180-322.000$4,707.50 197/9/20121SONA2585LBTX001-000-101.100001-000-321.000$70.00 207/9/20121SONA2586BLDSC001-000-101.100001-000-208.202$2.00 217/9/20121SONA2586BCAIF001-000-101.100001-000-208.203$2.00 227/9/20121SONA2586BLDPM001-000-101.100001-180-322.000$75.00 237/9/20121SONA2586CREG001-000-101.100001-180-329.000$25.00 247/9/20121SONA2587BLDSC001-000-101.100001-000-208.202$3.36 257/9/20121SONA2587BCAIF001-000-101.100001-000-208.203$3.36 267/9/20121SONA2587BLDPM001-000-101.100001-180-322.000$223.75 277/9/20121SONA2588BLDSC001-000-101.100001-000-208.202$2.66 287/9/20121SONA2588BCAIF001-000-101.100001-000-208.203$2.66 297/9/20121SONA2588BLDPM001-000-101.100001-180-322.000$177.21 307/9/20121SONA2589BLDSC001-000-101.100001-000-208.202$34.59 317/9/20121SONA2589BCAIF001-000-101.100001-000-208.203$34.59 327/9/20121SONA2589BLDPM001-000-101.100001-180-322.000$2,306.25 337/9/20121SONA2590BLDSC001-000-101.100001-000-208.202$2.00 347/9/20121SONA2590BCAIF001-000-101.100001-000-208.203$2.00 357/9/20121SONA2590BLDPM001-000-101.100001-180-322.000$79.25 367/9/20121SONA2591P&Z001-000-101.100001-150-341.150$45.00 377/9/20121SONA2592BLDSC001-000-101.100001-000-208.202$2.19 387/9/20121SONA2592BCAIF001-000-101.100001-000-208.203$2.19 397/9/20121SONA2592BLDPM001-000-101.100001-180-322.000$146.19 407/9/20121SONA2593LBTX001-000-101.100001-000-321.000$125.00 417/9/20121SONA2594BLDSC001-000-101.100001-000-208.202$2.00 427/9/20121SONA2594BCAIF001-000-101.100001-000-208.203$2.00 437/9/20121SONA2594BLDPM001-000-101.100001-180-322.000$102.63 447/9/20121SONA2595P&Z001-000-101.100001-150-341.150$296.98 457/9/20121SONA2596BLDSC001-000-101.100001-000-208.202$2.00 467/9/20121SONA2596BCAIF001-000-101.100001-000-208.203$2.00 477/9/20121SONA2596BLDPM001-000-101.100001-180-322.000$75.00 487/9/20121SONA2596CREG001-000-101.100001-180-329.000$25.00 497/9/20121SONA2597HINS001-000-101.100001-000-115.001$642.56 507/9/20121RENE8348CVFEE401-000-101.100401-000-343.309$16.50 7RWDORI-RXUQDOL]HG5HFHLSWV $15,203.65 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 7/9/2012 Village of Tequesta 3:41 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $19,243.52 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $34,447.17