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9/19/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/19/2012 Village of Tequesta 4:29 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/19/20121SONA3305ARTRN001-000-101.100001-000-115.210$796.39 29/19/20121SONA3306ARINS001-000-101.100001-000-115.200$115.76 39/19/20121SONA3307ARTRN001-000-101.100001-000-115.210$3,307.49 49/19/20121SONA3308HINS001-000-101.100001-000-115.001$558.42 59/19/20121SONA3309PROP001-000-101.100001-000-314.800$633.93 69/19/20121SONA3310COPY001-000-101.100001-000-341.101$25.00 79/19/20121SONA3311COPY001-000-101.100001-000-341.101$25.00 89/19/20121SONA3312COPY001-000-101.100001-000-341.101$25.00 99/19/20121SONA3313COPY001-000-101.100001-000-341.101$25.00 109/19/20121SONA3314COPY001-000-101.100001-000-341.101$25.00 119/19/20121SONA3315DEP401-000-101.112401-000-220.401$80.07 129/19/20121SONA3315CONN401-000-101.100401-000-343.302$33.35 139/19/20121SONA3316DEP401-000-101.112401-000-220.401$80.07 149/19/20121SONA3316CONN401-000-101.100401-000-343.302$33.35 159/19/20121SONA3317FPLRV001-000-101.100001-192-342.201$85.98 169/19/20121SONA3318P-LBT001-000-101.100001-000-223.100$1,729.50 179/19/20121SONA3318P-CR001-000-101.100001-000-223.101$25.00 189/19/20121SONA3319BLDSC001-000-101.100001-000-208.202$13.83 199/19/20121SONA3319BCAIF001-000-101.100001-000-208.203$13.83 209/19/20121SONA3319BLDPM001-000-101.100001-180-322.000$921.81 219/19/20121SONA3320BLDSC001-000-101.100001-000-208.202$3.99 229/19/20121SONA3320BCAIF001-000-101.100001-000-208.203$3.99 239/19/20121SONA3320P&Z001-000-101.100001-150-341.150$100.00 249/19/20121SONA3320BLDPM001-000-101.100001-180-322.000$266.25 259/19/20121SONA3321BLDPM001-000-101.100001-180-322.000$150.00 269/19/20121SONA3322P-LBT001-000-101.100001-000-223.100$35.00 279/19/20121SONA3323BLDPM001-000-101.100001-180-322.000$75.00 289/19/20121SONA3324P-LBT001-000-101.100001-000-223.100$100.00 299/19/20121SONA3325BLDSC001-000-101.100001-000-208.202$2.00 309/19/20121SONA3325BCAIF001-000-101.100001-000-208.203$2.00 319/19/20121SONA3325BLDPM001-000-101.100001-180-322.000$75.00 329/19/20121SONA3325CREG001-000-101.100001-180-329.000$25.00 339/19/20121SONA3326BLDSC001-000-101.100001-000-208.202$2.00 349/19/20121SONA3326BCAIF001-000-101.100001-000-208.203$2.00 359/19/20121SONA3326BLDPM001-000-101.100001-180-322.000$75.00 369/19/20121SONA3326CREG001-000-101.100001-180-329.000$25.00 379/19/20121SONA3327P-LBT001-000-101.100001-000-223.100$140.00 389/19/20121SONA3328P-LBT001-000-101.100001-000-223.100$1,080.00 399/19/20121SONA3328P-HB001-000-101.100001-000-223.110$100.00 409/19/20121SONA3329BLDPM001-000-101.100001-180-322.000$450.00 419/19/20121SONA3330P-LBT001-000-101.100001-000-223.100$280.00 429/19/20121SONA3331P-REC001-000-101.100001-000-223.231$205.66 439/19/20121SONA3331STAX001-000-101.100001-000-208.500$12.34 449/19/20121SONA3332RCRNT001-000-101.100001-231-362.100$112.50 459/19/20121SONA3332STAX001-000-101.100001-000-208.500$6.75 469/19/20121SONA3333CAMP001-000-101.100001-231-347.201$260.00 479/19/20121SONA3334RECR001-000-101.100001-231-347.205$15.40 489/19/20121SONA3334INPAY001-000-101.100001-000-218.231$61.60 499/19/20121SONA3336AR001001-000-101.100001-000-115.000$63.60 509/19/20121SONA3336MISC001-000-101.100001-000-369.000$30.00 7RWDORI-RXUQDOL]HG5HFHLSWV $12,313.86 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 9/19/2012 Village of Tequesta 4:29 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,246.66 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $15,560.52