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8/20/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/20/2012 Village of Tequesta 3:46 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/20/20121SONA3093ARTRN001-000-101.100001-000-115.210$982.74 28/20/20121SONA3094MISC001-000-101.100001-171-338.202$25,201.00 38/20/20121SONA3095PROP001-000-101.100001-000-314.800$74.38 48/20/20121SONA3096PROP001-000-101.100001-000-314.800$288.62 58/20/20121SONA3097PROP001-000-101.100001-000-314.800$441.04 68/20/20121SONA3098COPY001-000-101.100001-000-341.101$25.00 78/20/20121SONA3099COPY001-000-101.100001-000-341.101$25.00 88/20/20121SONA3100COMM001-000-101.100001-000-315.000$27,918.34 98/20/20121SONA3101FPLRV001-000-101.100001-192-342.201$304.50 108/20/20121SONA3102CAMP001-000-101.100001-231-347.201$150.00 118/20/20121SONA3103RECR001-000-101.100001-231-347.205$8.00 128/20/20121SONA3103INPAY001-000-101.100001-000-218.231$32.00 138/20/20121SONA3104HINS001-000-101.100001-000-115.001$652.56 148/20/20121SONA3105DEP401-000-101.112401-000-220.401$80.07 158/20/20121SONA3105CONN401-000-101.100401-000-343.302$33.35 168/20/20121SONA3106BLDPM001-000-101.100001-180-322.000$75.00 178/20/20121SONA3107BLDSC001-000-101.100001-000-208.202$2.00 188/20/20121SONA3107BCAIF001-000-101.100001-000-208.203$2.00 198/20/20121SONA3107BLDPM001-000-101.100001-180-322.000$75.00 208/20/20121SONA3107CREG001-000-101.100001-180-329.000$40.00 218/20/20121RENE8798CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $56,418.85 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,095.61 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $71,514.46