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9/17/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/17/2012 Village of Tequesta 4:02 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/17/20121SONA3288ARTRN001-000-101.100001-000-115.210$237.62 29/17/20121SONA3289ELTAX001-000-101.100001-000-314.100$42,619.56 39/17/20121SONA3290PROP001-000-101.100001-000-314.800$49.24 49/17/20121SONA3291PROP001-000-101.100001-000-314.800$319.13 59/17/20121SONA3292COPY001-000-101.100001-000-341.101$50.00 69/17/20121SONA3293DEP401-000-101.112401-000-220.401$80.07 79/17/20121SONA3293CONN401-000-101.100401-000-343.302$33.35 89/17/20121SONA3294RECR001-000-101.100001-231-347.205$16.00 99/17/20121SONA3295RECR001-000-101.100001-231-347.205$28.00 109/17/20121SONA3296P-LBT001-000-101.100001-000-223.100$60.00 119/17/20121SONA3297P-LBT001-000-101.100001-000-223.100$140.00 129/17/20121SONA3298BLDSC001-000-101.100001-000-208.202$3.20 139/17/20121SONA3298BCAIF001-000-101.100001-000-208.203$3.20 149/17/20121SONA3298P-CR001-000-101.100001-000-223.101$25.00 159/17/20121SONA3298BLDPM001-000-101.100001-180-322.000$213.13 169/17/20121SONA3299BLDSC001-000-101.100001-000-208.202$7.86 179/17/20121SONA3299BCAIF001-000-101.100001-000-208.203$7.86 189/17/20121SONA3299P&Z001-000-101.100001-150-341.150$100.00 199/17/20121SONA3299BLDPM001-000-101.100001-180-322.000$524.00 209/17/20121SONA3300BLDSC001-000-101.100001-000-208.202$43.87 219/17/20121SONA3300BCAIF001-000-101.100001-000-208.203$43.87 229/17/20121SONA3300BLDPM001-000-101.100001-180-322.000$2,924.79 239/17/20121SONA3301BLDSC001-000-101.100001-000-208.202$12.29 249/17/20121SONA3301BCAIF001-000-101.100001-000-208.203$12.29 259/17/20121SONA3301P&Z001-000-101.100001-150-341.150$100.00 269/17/20121SONA3301BLDPM001-000-101.100001-180-322.000$819.22 279/17/20121SONA3302P-LBT001-000-101.100001-000-223.100$1,310.00 289/17/20121SONA3303P-LBT001-000-101.100001-000-223.100$1,510.00 299/17/20121SONA3303P-CR001-000-101.100001-000-223.101$25.00 309/17/20121SONA3304AR001001-000-101.100001-000-115.000$1,016.45 319/17/20121SONA3304MISC001-000-101.100001-000-362.110$1,782.55 329/17/20121SONA3304MISC001-000-101.100001-000-369.000$654.80 339/17/20121RENE9129CVFEE401-000-101.100401-000-343.309$30.25 7RWDORI-RXUQDOL]HG5HFHLSWV $54,802.60 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,764.44 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $67,567.04