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9/21/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/21/2012 Village of Tequesta 3:52 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/21/20121SONA3358ARTRN001-000-101.100001-000-115.210$2,012.82 29/21/20121SONA3360PROP001-000-101.100001-000-314.800$379.66 39/21/20121SONA3361COMM001-000-101.100001-000-315.000$27,960.86 49/21/20121SONA3362SFHLF001-000-101.100001-000-335.180$27,041.81 59/21/20121SONA3363P-LBT001-000-101.100001-000-223.100$100.00 69/21/20121SONA3364BLDSC001-000-101.100001-000-208.202$2.40 79/21/20121SONA3364BCAIF001-000-101.100001-000-208.203$2.40 89/21/20121SONA3364BLDPM001-000-101.100001-180-322.000$160.00 99/21/20121SONA3365P-LBT001-000-101.100001-000-223.100$100.00 109/21/20121SONA3366BLDSC001-000-101.100001-000-208.202$2.00 119/21/20121SONA3366BCAIF001-000-101.100001-000-208.203$2.00 129/21/20121SONA3366BLDPM001-000-101.100001-180-322.000$92.00 139/21/20121SONA3367P-LBT001-000-101.100001-000-223.100$240.00 149/21/20121SONA3368BLDSC001-000-101.100001-000-208.202$2.34 159/21/20121SONA3368BCAIF001-000-101.100001-000-208.203$2.34 169/21/20121SONA3368BLDPM001-000-101.100001-180-322.000$155.77 179/21/20121SONA3369BLDSC001-000-101.100001-000-208.202$2.00 189/21/20121SONA3369BCAIF001-000-101.100001-000-208.203$2.00 199/21/20121SONA3369BLDPM001-000-101.100001-180-322.000$75.00 209/21/20121SONA3370BLDSC001-000-101.100001-000-208.202$2.00 219/21/20121SONA3370BCAIF001-000-101.100001-000-208.203$2.00 229/21/20121SONA3370BLDPM001-000-101.100001-180-322.000$75.00 239/21/20121SONA3371BLDSC001-000-101.100001-000-208.202$2.72 249/21/20121SONA3371BCAIF001-000-101.100001-000-208.203$2.72 259/21/20121SONA3371BLDPM001-000-101.100001-180-322.000$181.10 269/21/20121SONA3372P-LBT001-000-101.100001-000-223.100$987.50 279/21/20121SONA3373P-LBT001-000-101.100001-000-223.100$100.00 289/21/20121RENE9184CVFEE401-000-101.100401-000-343.309$13.75 7RWDORI-RXUQDOL]HG5HFHLSWV $59,702.19 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,879.27 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $63,581.46