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8/21/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/21/2012 Village of Tequesta 4:15 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/21/20121SONA3108ARINS001-000-101.100001-000-115.200$390.40 28/21/20121SONA3109ARTRN001-000-101.100001-000-115.210$398.49 38/21/20121SONA3110DEP401-000-101.112401-000-220.401$100.09 48/21/20121SONA3110CONN401-000-101.100401-000-343.302$33.35 58/21/20121SONA3110SRCH401-000-101.100401-000-343.304$8.33 68/21/20121SONA3111DEP401-000-101.112401-000-220.401$100.09 78/21/20121SONA3111CONN401-000-101.100401-000-343.302$33.35 88/21/20121SONA3111SRCH401-000-101.100401-000-343.304$8.33 98/21/20121SONA3112BLDPM001-000-101.100001-180-322.000$75.00 108/21/20121SONA3112CREG001-000-101.100001-180-329.000$40.00 118/21/20121SONA3113BLDSC001-000-101.100001-000-208.202$4.47 128/21/20121SONA3113BCAIF001-000-101.100001-000-208.203$4.47 138/21/20121SONA3113BLDPM001-000-101.100001-180-322.000$298.13 148/21/20121SONA3114P&Z001-000-101.100001-150-341.150$45.00 158/21/20121SONA3115BLDPM001-000-101.100001-180-322.000$75.00 168/21/20121SONA3116BLDSC001-000-101.100001-000-208.202$3.21 178/21/20121SONA3116BCAIF001-000-101.100001-000-208.203$3.21 188/21/20121SONA3116BLDPM001-000-101.100001-180-322.000$214.19 198/21/20121SONA3117P-LBT001-000-101.100001-000-223.100$2,185.00 208/21/20121RENE8809CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $4,028.36 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,038.63 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,066.99