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8/17/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/17/2012 Village of Tequesta 3:51 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/17/20121SONA3067ARINS001-000-101.100001-000-115.200$56.47 28/17/20121SONA3068ARTRN001-000-101.100001-000-115.210$347.51 38/17/20121SONA3070COPY001-000-101.100001-000-341.101$25.00 48/17/20121SONA3071DEP401-000-101.112401-000-220.401$80.07 58/17/20121SONA3071CONN401-000-101.100401-000-343.302$33.35 68/17/20121SONA3072DEP401-000-101.112401-000-220.401$100.09 78/17/20121SONA3072CONN401-000-101.100401-000-343.302$33.35 88/17/20121SONA3072SRCH401-000-101.100401-000-343.304$8.33 98/17/20121SONA3073DEP401-000-101.112401-000-220.401$100.09 108/17/20121SONA3073CONN401-000-101.100401-000-343.302$33.35 118/17/20121SONA3073SRCH401-000-101.100401-000-343.304$8.33 128/17/20121SONA3074DEP401-000-101.112401-000-220.401$100.09 138/17/20121SONA3074CONN401-000-101.100401-000-343.302$33.35 148/17/20121SONA3074SRCH401-000-101.100401-000-343.304$8.33 158/17/20121SONA3075DEP401-000-101.112401-000-220.401$100.09 168/17/20121SONA3075CONN401-000-101.100401-000-343.302$33.35 178/17/20121SONA3075SRCH401-000-101.100401-000-343.304$8.33 188/17/20121SONA3076P-LBT001-000-101.100001-000-223.100$780.00 198/17/20121SONA3077BLDSC001-000-101.100001-000-208.202$2.76 208/17/20121SONA3077BCAIF001-000-101.100001-000-208.203$2.76 218/17/20121SONA3077BLDPM001-000-101.100001-180-322.000$184.10 228/17/20121SONA3078BLDSC001-000-101.100001-000-208.202$7.39 238/17/20121SONA3078BCAIF001-000-101.100001-000-208.203$7.39 248/17/20121SONA3078BLDPM001-000-101.100001-180-322.000$492.43 258/17/20121SONA3079CREG001-000-101.100001-180-329.000$25.00 268/17/20121SONA3080BLDPM001-000-101.100001-180-322.000$75.00 278/17/20121SONA3081BLDPM001-000-101.100001-180-322.000$75.00 288/17/20121SONA3082BLDSC001-000-101.100001-000-208.202$2.00 298/17/20121SONA3082BCAIF001-000-101.100001-000-208.203$2.00 308/17/20121SONA3082BLDPM001-000-101.100001-180-322.000$117.39 318/17/20121SONA3083BLDSC001-000-101.100001-000-208.202$2.00 328/17/20121SONA3083BCAIF001-000-101.100001-000-208.203$2.00 338/17/20121SONA3083BLDPM001-000-101.100001-180-322.000$88.81 348/17/20121SONA3084BLDSC001-000-101.100001-000-208.202$2.00 358/17/20121SONA3084BCAIF001-000-101.100001-000-208.203$2.00 368/17/20121SONA3084BLDPM001-000-101.100001-180-322.000$88.81 378/17/20121RENE8797CVFEE401-000-101.100401-000-343.309$24.75 7RWDORI-RXUQDOL]HG5HFHLSWV $3,093.07 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,696.70 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $6,789.77