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7/11/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/11/2012 Village of Tequesta 3:18 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/11/20121SONA2614FPLRV001-000-101.100001-192-342.201$57.35 27/11/20121SONA2615FPLRV001-000-101.100001-192-342.201$603.20 37/11/20121SONA2616ARTRN001-000-101.100001-000-115.210$76.58 47/11/20121SONA2617COPY001-000-101.100001-000-341.101$25.00 57/11/20121SONA2618DEP401-000-101.112401-000-220.401$100.09 67/11/20121SONA2618CONN401-000-101.100401-000-343.302$33.35 77/11/20121SONA2618SRCH401-000-101.100401-000-343.304$8.33 87/11/20121SONA2619HINS001-000-101.100001-000-115.001$24.70 97/11/20121SONA2620RECR001-000-101.100001-231-347.205$12.00 107/11/20121SONA2621BLDSC001-000-101.100001-000-208.202$2.00 117/11/20121SONA2621BCAIF001-000-101.100001-000-208.203$2.00 127/11/20121SONA2621BLDPM001-000-101.100001-180-322.000$75.00 137/11/20121SONA2622BLDSC001-000-101.100001-000-208.202$2.00 147/11/20121SONA2622BCAIF001-000-101.100001-000-208.203$2.00 157/11/20121SONA2622BLDPM001-000-101.100001-180-322.000$77.10 167/11/20121SONA2623BLDPM001-000-101.100001-180-322.000$1,500.00 177/11/20121SONA2623CREG001-000-101.100001-180-329.000$25.00 187/11/20121SONA2624BLDSC001-000-101.100001-000-208.202$2.00 197/11/20121SONA2624BCAIF001-000-101.100001-000-208.203$2.00 207/11/20121SONA2624BLDPM001-000-101.100001-180-322.000$124.09 217/11/20121SONA2625BLDSC001-000-101.100001-000-208.202$2.00 227/11/20121SONA2625BCAIF001-000-101.100001-000-208.203$2.00 237/11/20121SONA2625BLDPM001-000-101.100001-180-322.000$127.96 247/11/20121RENE8396CVFEE401-000-101.100401-000-343.309$11.00 7RWDORI-RXUQDOL]HG5HFHLSWV $2,896.75 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,054.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $15,951.50