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8/9/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/9/2012 Village of Tequesta 4:36 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/9/20121SONA2955ARTRN001-000-101.100001-000-115.210$1,010.22 28/9/20121SONA2956ARINS001-000-101.100001-000-115.200$1,354.64 38/9/20121SONA2957FPLRV001-000-101.100001-192-342.201$61.97 48/9/20121SONA2958FPLRV001-000-101.100001-192-342.201$85.98 58/9/20121SONA2959FPLRV001-000-101.100001-192-342.201$1,691.57 68/9/20121SONA2960FPLRV001-000-101.100001-192-342.201$57.35 78/9/20121SONA2961FPLRV001-000-101.100001-192-342.201$57.35 88/9/20121SONA2962MISC001-000-101.100001-000-335.150$97.89 98/9/20121SONA2963RECR001-000-101.100001-231-347.205$29.00 108/9/20121SONA2964RECR001-000-101.100001-231-347.205$79.20 118/9/20121SONA2964INPAY001-000-101.100001-000-218.231$316.80 128/9/20121SONA2965RECR001-000-101.100001-231-347.205$2.00 138/9/20121SONA2965INPAY001-000-101.100001-000-218.231$8.00 148/9/20121SONA2966RECR001-000-101.100001-231-347.205$3.40 158/9/20121SONA2966INPAY001-000-101.100001-000-218.231$13.60 168/9/20121SONA2967P-REC001-000-101.100001-000-223.231$120.00 178/9/20121SONA2967STAX001-000-101.100001-000-208.500$7.20 188/9/20121SONA2968RECR001-000-101.100001-231-347.205$214.40 198/9/20121SONA2969RECR001-000-101.100001-231-347.205$17.60 208/9/20121SONA2969INPAY001-000-101.100001-000-218.231$70.40 218/9/20121SONA2970BLDSC001-000-101.100001-000-208.202$2.00 228/9/20121SONA2970BCAIF001-000-101.100001-000-208.203$2.00 238/9/20121SONA2970BLDPM001-000-101.100001-180-322.000$75.00 248/9/20121SONA2971BLDSC001-000-101.100001-000-208.202$2.00 258/9/20121SONA2971BCAIF001-000-101.100001-000-208.203$2.00 268/9/20121SONA2971BLDPM001-000-101.100001-180-322.000$75.00 278/9/20121SONA2972BLDSC001-000-101.100001-000-208.202$3.72 288/9/20121SONA2972BCAIF001-000-101.100001-000-208.203$3.72 298/9/20121SONA2972BLDPM001-000-101.100001-180-322.000$247.76 308/9/20121SONA2972CREG001-000-101.100001-180-329.000$65.00 318/9/20121SONA2973BLDSC001-000-101.100001-000-208.202$2.00 328/9/20121SONA2973BCAIF001-000-101.100001-000-208.203$2.00 338/9/20121SONA2973BLDPM001-000-101.100001-180-322.000$88.69 348/9/20121SONA2974CREG001-000-101.100001-180-329.000$40.00 358/9/20121SONA2975BLDSC001-000-101.100001-000-208.202$30.76 368/9/20121SONA2975BCAIF001-000-101.100001-000-208.203$30.76 378/9/20121SONA2975BLDPM001-000-101.100001-180-322.000$2,050.72 388/9/20121SONA2976LBTX001-000-101.100001-000-321.000$70.00 398/9/20121SONA2977P&Z001-000-101.100001-150-341.150$45.00 408/9/20121SONA2978BLDSC001-000-101.100001-000-208.202$2.03 418/9/20121SONA2978BCAIF001-000-101.100001-000-208.203$2.03 428/9/20121SONA2978BLDPM001-000-101.100001-180-322.000$135.57 438/9/20121SONA2979BLDSC001-000-101.100001-000-208.202$2.00 448/9/20121SONA2979BCAIF001-000-101.100001-000-208.203$2.00 458/9/20121SONA2979BLDPM001-000-101.100001-180-322.000$75.00 468/9/20121SONA2980BLDSC001-000-101.100001-000-208.202$2.00 478/9/20121SONA2980BCAIF001-000-101.100001-000-208.203$2.00 488/9/20121SONA2980BLDPM001-000-101.100001-180-322.000$75.00 498/9/20121SONA2980CREG001-000-101.100001-180-329.000$40.00 508/9/20121SONA2981P-LBT001-000-101.100001-000-223.100$450.00 518/9/20121RENE8643CVFEE401-000-101.100401-000-343.309$57.75 7RWDORI-RXUQDOL]HG5HFHLSWV $8,982.08 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 8/9/2012 Village of Tequesta 4:36 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,675.15 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,657.23