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7/19/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/19/2012 Village of Tequesta 3:59 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/19/20121SONA2705FPLRV001-000-101.100001-192-342.201$170.55 27/19/20121SONA2706ARTRN001-000-101.100001-000-115.210$1,859.98 37/19/20121SONA2707ARINS001-000-101.100001-000-115.200$179.20 47/19/20121SONA2708ELTAX001-000-101.100001-000-314.100$35,415.78 57/19/20121SONA2709COMM001-000-101.100001-000-315.000$29,272.13 67/19/20121SONA2710PROP001-000-101.100001-000-314.800$321.38 77/19/20121SONA2711DEP401-000-101.112401-000-220.401$100.09 87/19/20121SONA2711CONN401-000-101.100401-000-343.302$33.35 97/19/20121SONA2711SRCH401-000-101.100401-000-343.304$8.33 107/19/20121SONA2712HINS001-000-101.100001-000-115.001$23.66 117/19/20121SONA2713CREG001-000-101.100001-180-329.000$40.00 127/19/20121SONA2714HBTX001-000-101.100001-000-321.001$50.00 137/19/20121SONA2715BLDSC001-000-101.100001-000-208.202$408.39 147/19/20121SONA2715BCAIF001-000-101.100001-000-208.203$408.39 157/19/20121SONA2715AFFOG001-000-101.100001-000-341.105$45.38 167/19/20121SONA2715AFFOG001-000-101.100001-000-341.105$45.38 177/19/20121SONA2715POIMP001-000-101.100001-171-362.221$62.98 187/19/20121SONA2715BLDPM001-000-101.100001-180-322.000$30,251.25 197/19/20121SONA2715WC001001-000-101.100001-180-343.700$106.58 207/19/20121SONA2715FIMP001-000-101.100001-192-362.222$86.74 217/19/20121SONA2715PRIMP001-000-101.100001-231-363.271$275.60 227/19/20121SONA2715WC401401-000-101.100401-000-343.700$106.57 237/19/20121SONA2716CREG001-000-101.100001-180-329.000$40.00 247/19/20121SONA2717BLDSC001-000-101.100001-000-208.202$2.00 257/19/20121SONA2717BCAIF001-000-101.100001-000-208.203$2.00 267/19/20121SONA2717BLDPM001-000-101.100001-180-322.000$75.00 277/19/20121SONA2718BLDSC001-000-101.100001-000-208.202$2.42 287/19/20121SONA2718BCAIF001-000-101.100001-000-208.203$2.42 297/19/20121SONA2718P&Z001-000-101.100001-150-341.150$100.00 307/19/20121SONA2718BLDPM001-000-101.100001-180-322.000$161.00 317/19/20121SONA2718CREG001-000-101.100001-180-329.000$25.00 327/19/20121SONA2719LBTX001-000-101.100001-000-321.000$70.00 337/19/20121SONA2720BLDSC001-000-101.100001-000-208.202$2.00 347/19/20121SONA2720BCAIF001-000-101.100001-000-208.203$2.00 357/19/20121SONA2720BLDPM001-000-101.100001-180-322.000$75.00 367/19/20121SONA2720CREG001-000-101.100001-180-329.000$40.00 377/19/20121SONA2721BLDSC001-000-101.100001-000-208.202$3.04 387/19/20121SONA2721BCAIF001-000-101.100001-000-208.203$3.04 397/19/20121SONA2721BLDPM001-000-101.100001-180-322.000$202.50 407/19/20121SONA2721CREG001-000-101.100001-180-329.000$40.00 417/19/20121RENE8493CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $100,127.38 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,812.90 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $103,940.28