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7/26/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/26/2012 Village of Tequesta 2:38 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/26/20121SONA2814ARTRN001-000-101.100001-000-115.210$200.30 27/26/20121SONA2815COPY001-000-101.100001-000-341.101$25.00 37/26/20121SONA2816COPY001-000-101.100001-000-341.101$25.00 47/26/20121SONA2817ELFRN001-000-101.100001-000-313.100$26,097.37 57/26/20121SONA2818SFGT001-000-101.100001-000-338.101$9,824.63 67/26/20121SONA2818ST5C001-000-101.100001-000-338.102$4,654.75 77/26/20121SONA2819AR403403-000-101.100403-000-115.000$446.00 87/26/20121SONA2820LBTX001-000-101.100001-000-321.000$175.00 97/26/20121SONA2821CREG001-000-101.100001-180-329.000$40.00 107/26/20121SONA2822LBTX001-000-101.100001-000-321.000$175.00 117/26/20121SONA2823BLDPM001-000-101.100001-180-322.000$75.00 127/26/20121RENE8502CVFEE401-000-101.100401-000-343.309$11.00 7RWDORI-RXUQDOL]HG5HFHLSWV $41,749.05 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,783.74 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $51,532.79