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8/16/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/16/2012 Village of Tequesta 3:59 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/16/20121SONA3044ARTRN001-000-101.100001-000-115.210$2,463.89 28/16/20121SONA3045ARTRN001-000-101.100001-000-115.210$661.49 38/16/20121SONA3046FPLRV001-000-101.100001-192-342.201$341.62 48/16/20121SONA3047FPLRV001-000-101.100001-192-342.201$246.50 58/16/20121SONA3048COPY001-000-101.100001-000-341.101$25.00 68/16/20121SONA3049COPY001-000-101.100001-000-341.101$25.00 78/16/20121SONA3050DEP401-000-101.112401-000-220.401$80.07 88/16/20121SONA3050CONN401-000-101.100401-000-343.302$33.35 98/16/20121SONA3050CONN401-000-101.100401-000-343.302$613.78 108/16/20121SONA3051LB-CO001-000-101.100001-000-321.010$2,900.22 118/16/20121SONA3051CR-CO001-000-101.100001-180-329.010$1,516.17 128/16/20121SONA3052STREV001-000-101.100001-000-335.120$1,841.30 138/16/20121SONA3053ELTAX001-000-101.100001-000-314.100$43,151.27 148/16/20121SONA3054P-LBT001-000-101.100001-000-223.100$1,455.00 158/16/20121SONA3054P-HB001-000-101.100001-000-223.110$100.00 168/16/20121SONA3055BLDSC001-000-101.100001-000-208.202$2.00 178/16/20121SONA3055BCAIF001-000-101.100001-000-208.203$2.00 188/16/20121SONA3055BLDPM001-000-101.100001-180-322.000$75.00 198/16/20121SONA3056BLDSC001-000-101.100001-000-208.202$4.63 208/16/20121SONA3056BCAIF001-000-101.100001-000-208.203$4.63 218/16/20121SONA3056BLDPM001-000-101.100001-180-322.000$308.75 228/16/20121SONA3057BLDSC001-000-101.100001-000-208.202$7.05 238/16/20121SONA3057BCAIF001-000-101.100001-000-208.203$7.05 248/16/20121SONA3057P-CR001-000-101.100001-000-223.101$25.00 258/16/20121SONA3057BLDPM001-000-101.100001-180-322.000$470.15 268/16/20121SONA3058P-LBT001-000-101.100001-000-223.100$245.00 278/16/20121SONA3059P-LBT001-000-101.100001-000-223.100$615.00 288/16/20121SONA3059P-CR001-000-101.100001-000-223.101$25.00 298/16/20121SONA3060P-LBT001-000-101.100001-000-223.100$895.00 308/16/20121SONA3061P-CR001-000-101.100001-000-223.101$25.00 318/16/20121SONA3062BLDSC001-000-101.100001-000-208.202$4.47 328/16/20121SONA3062BCAIF001-000-101.100001-000-208.203$4.47 338/16/20121SONA3062BLDPM001-000-101.100001-180-322.000$298.13 348/16/20121SONA3063CREG001-000-101.100001-180-329.000$40.00 358/16/20121SONA3064P&Z001-000-101.100001-150-341.150$45.00 368/16/20121SONA3065BLDSC001-000-101.100001-000-208.202$2.00 378/16/20121SONA3065BCAIF001-000-101.100001-000-208.203$2.00 388/16/20121SONA3065BLDPM001-000-101.100001-180-322.000$92.00 398/16/20121SONA3065CREG001-000-101.100001-180-329.000$40.00 408/16/20121SONA3066P&Z001-000-101.100001-150-341.150$4.00 418/16/20121 LEE31392ARINS001-000-101.100001-000-115.200$169.41 7RWDORI-RXUQDOL]HG5HFHLSWV $58,867.40 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $5,790.93 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $64,658.33