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8/13/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/13/2012 Village of Tequesta 4:11 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/13/20121SONA3005COPY001-000-101.100001-000-341.101$25.00 28/13/20121SONA3006COPY001-000-101.100001-000-341.101$25.00 38/13/20121SONA3007COPY001-000-101.100001-000-341.101$25.00 48/13/20121SONA3008COPY001-000-101.100001-000-341.101$25.00 58/13/20121SONA3009COPY001-000-101.100001-000-341.101$25.00 68/13/20121SONA3010HINS001-000-101.100001-000-115.001$558.42 78/13/20121SONA3011COPY001-000-101.100001-000-341.101$82.25 88/13/20121SONA3012DEP401-000-101.112401-000-220.401$100.09 98/13/20121SONA3012CONN401-000-101.100401-000-343.302$33.35 108/13/20121SONA3012SRCH401-000-101.100401-000-343.304$8.33 118/13/20121SONA3013RECR001-000-101.100001-231-347.205$13.20 128/13/20121SONA3013INPAY001-000-101.100001-000-218.231$52.80 138/13/20121SONA3014P-LBT001-000-101.100001-000-223.100$200.00 148/13/20121SONA3015BLDSC001-000-101.100001-000-208.202$3.58 158/13/20121SONA3015BCAIF001-000-101.100001-000-208.203$3.58 168/13/20121SONA3015P&Z001-000-101.100001-150-341.150$100.00 178/13/20121SONA3015BLDPM001-000-101.100001-180-322.000$238.80 188/13/20121SONA3016P-LBT001-000-101.100001-000-223.100$100.00 198/13/20121SONA3017BLDSC001-000-101.100001-000-208.202$2.00 208/13/20121SONA3017BCAIF001-000-101.100001-000-208.203$2.00 218/13/20121SONA3017BLDPM001-000-101.100001-180-322.000$75.00 228/13/20121SONA3018ARTRN001-000-101.100001-000-115.210$180.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,878.40 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $36,155.72 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $38,034.12