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8/22/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/22/2012 Village of Tequesta 4:37 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/22/20121SONA3123ARTRN001-000-101.100001-000-115.210$529.53 28/22/20121SONA3124SFHLF001-000-101.100001-000-335.180$29,104.92 38/22/20121SONA3125STREV001-000-101.100001-000-335.120$14,316.02 48/22/20121SONA3126SFGT001-000-101.100001-000-338.101$8,882.22 58/22/20121SONA3126ST5C001-000-101.100001-000-338.102$4,060.96 68/22/20121SONA3127P&Z001-000-101.100001-150-341.150$192.94 78/22/20121SONA3128BLDPM001-000-101.100001-180-322.000$45.00 88/22/20121SONA3129BLDSC001-000-101.100001-000-208.202$4.31 98/22/20121SONA3129BCAIF001-000-101.100001-000-208.203$4.31 108/22/20121SONA3129BLDPM001-000-101.100001-180-322.000$287.51 118/22/20121SONA3130BLDSC001-000-101.100001-000-208.202$2.00 128/22/20121SONA3130BCAIF001-000-101.100001-000-208.203$2.00 138/22/20121SONA3130BLDPM001-000-101.100001-180-322.000$85.63 148/22/20121SONA3131P-LBT001-000-101.100001-000-223.100$590.00 158/22/20121SONA3131P-HB001-000-101.100001-000-223.110$100.00 168/22/20121SONA3131CREG001-000-101.100001-180-329.000$25.00 178/22/20121SONA3132P-LBT001-000-101.100001-000-223.100$100.00 188/22/20121SONA3133P&Z001-000-101.100001-150-341.150$300.00 198/22/20121SONA3134P-LBT001-000-101.100001-000-223.100$140.00 208/22/20121SONA3135BLDPM001-000-101.100001-180-322.000$75.00 218/22/20121SONA3136BLDSC001-000-101.100001-000-208.202$3.20 228/22/20121SONA3136BCAIF001-000-101.100001-000-208.203$3.20 238/22/20121SONA3136BLDPM001-000-101.100001-180-322.000$213.67 248/22/20121SONA3137BLDPM001-000-101.100001-180-322.000$45.00 258/22/20121SONA3138BLDSC001-000-101.100001-000-208.202$2.00 268/22/20121SONA3138BCAIF001-000-101.100001-000-208.203$2.00 278/22/20121SONA3138BLDPM001-000-101.100001-180-322.000$75.00 288/22/20121SONA3139BLDSC001-000-101.100001-000-208.202$2.00 298/22/20121SONA3139BCAIF001-000-101.100001-000-208.203$2.00 308/22/20121SONA3139BLDPM001-000-101.100001-180-322.000$75.00 318/22/20121SONA3140BLDSC001-000-101.100001-000-208.202$2.00 328/22/20121SONA3140BCAIF001-000-101.100001-000-208.203$2.00 338/22/20121SONA3140BLDPM001-000-101.100001-180-322.000$75.00 348/22/20121RENE8810CVFEE401-000-101.100401-000-343.309$5.50 358/22/20121 LEE32001COPY001-000-101.100001-000-341.101$25.00 368/22/20121 LEE32002DEP401-000-101.112401-000-220.401$80.07 378/22/20121 LEE32002CONN401-000-101.100401-000-343.302$33.35 388/22/20121 LEE32003DEP401-000-101.112401-000-220.401$100.09 398/22/20121 LEE32003CONN401-000-101.100401-000-343.302$33.35 408/22/20121 LEE32003SRCH401-000-101.100401-000-343.304$8.33 7RWDORI-RXUQDOL]HG5HFHLSWV $59,635.11 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,049.77 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $70,684.88