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9/12/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/12/2012 Village of Tequesta 3:09 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/12/20121SONA3237HINS001-000-101.100001-000-115.001$106.93 29/12/20121SONA3238COPY001-000-101.100001-000-341.101$25.00 39/12/20121SONA3239BLDSC001-000-101.100001-000-208.202$2.00 49/12/20121SONA3239BCAIF001-000-101.100001-000-208.203$2.00 59/12/20121SONA3239BLDPM001-000-101.100001-180-322.000$112.97 69/12/20121SONA3240BLDSC001-000-101.100001-000-208.202$4.00 79/12/20121SONA3240BCAIF001-000-101.100001-000-208.203$4.00 89/12/20121SONA3240BLDPM001-000-101.100001-180-322.000$242.86 99/12/20121SONA3241BLDSC001-000-101.100001-000-208.202$2.00 109/12/20121SONA3241BCAIF001-000-101.100001-000-208.203$2.00 119/12/20121SONA3241BLDPM001-000-101.100001-180-322.000$87.11 129/12/20121SONA3242P-LBT001-000-101.100001-000-223.100$200.00 139/12/20121SONA3243P-LBT001-000-101.100001-000-223.100$240.00 149/12/20121SONA3244P&Z001-000-101.100001-150-341.150$45.00 159/12/20121SONA3245BLDSC001-000-101.100001-000-208.202$7.82 169/12/20121SONA3245BCAIF001-000-101.100001-000-208.203$7.82 179/12/20121SONA3245BLDPM001-000-101.100001-180-322.000$521.25 189/12/20121SONA3246BLDSC001-000-101.100001-000-208.202$2.61 199/12/20121SONA3246BCAIF001-000-101.100001-000-208.203$2.61 209/12/20121SONA3246BLDPM001-000-101.100001-180-322.000$174.14 219/12/20121SONA3247BLDSC001-000-101.100001-000-208.202$2.43 229/12/20121SONA3247BCAIF001-000-101.100001-000-208.203$2.43 239/12/20121SONA3247BLDPM001-000-101.100001-180-322.000$161.80 249/12/20121SONA3248P-LBT001-000-101.100001-000-223.100$140.00 259/12/20121SONA3248P-CR001-000-101.100001-000-223.101$25.00 269/12/20121SONA3248P-HB001-000-101.100001-000-223.110$100.00 279/12/20121RENE9110CVFEE401-000-101.100401-000-343.309$5.50 7RWDORI-RXUQDOL]HG5HFHLSWV $2,229.28 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,279.91 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $9,509.19