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9/27/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/27/2012 Village of Tequesta 4:25 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/27/20121SONA3434ARTRN001-000-101.100001-000-115.210$1,397.95 29/27/20121SONA3435ARTRN001-000-101.100001-000-115.210$151.00 39/27/20121SONA3436ARINS001-000-101.100001-000-115.200$57.88 49/27/20121SONA3437FPLRV001-000-101.100001-192-342.201$470.96 59/27/20121SONA3438DEP401-000-101.112401-000-220.401$100.09 69/27/20121SONA3438CONN401-000-101.100401-000-343.302$33.35 79/27/20121SONA3438SRCH401-000-101.100401-000-343.304$8.33 89/27/20121SONA3439ELFRN001-000-101.100001-000-313.100$34,000.52 99/27/20121SONA3440COPY001-000-101.100001-000-341.101$10.05 109/27/20121SONA3441COPY001-000-101.100001-000-341.101$25.00 119/27/20121SONA3442COPY001-000-101.100001-000-341.101$50.00 129/27/20121SONA3443P-REC001-000-101.100001-000-223.231$500.00 139/27/20121SONA3444RCRNT001-000-101.100001-231-362.100$63.90 149/27/20121SONA3444STAX001-000-101.100001-000-208.500$3.84 159/27/20121SONA3444P-REC001-000-101.100001-000-223.231$56.60 169/27/20121SONA3444P-REC001-000-101.100001-000-223.231$37.74 179/27/20121SONA3444P-REC001-000-101.100001-000-223.231$60.00 189/27/20121SONA3444STAX001-000-101.100001-000-208.500$3.40 199/27/20121SONA3444STAX001-000-101.100001-000-208.500$2.26 209/27/20121SONA3444STAX001-000-101.100001-000-208.500$3.60 219/27/20121SONA3445P-REC001-000-101.100001-000-223.231$186.79 229/27/20121SONA3445STAX001-000-101.100001-000-208.500$11.21 239/27/20121SONA3446RECR001-000-101.100001-231-347.205$36.00 249/27/20121SONA3446INPAY001-000-101.100001-000-218.231$144.00 259/27/20121SONA3447BLDSC001-000-101.100001-000-208.202$2.00 269/27/20121SONA3447BCAIF001-000-101.100001-000-208.203$2.00 279/27/20121SONA3447BLDPM001-000-101.100001-180-322.000$79.89 289/27/20121SONA3448P-LBT001-000-101.100001-000-223.100$540.00 299/27/20121SONA3448P-HB001-000-101.100001-000-223.110$100.00 309/27/20121SONA3449P-LBT001-000-101.100001-000-223.100$105.00 319/27/20121SONA3450P-LBT001-000-101.100001-000-223.100$2,472.50 329/27/20121SONA3451BLDSC001-000-101.100001-000-208.202$2.92 339/27/20121SONA3451BCAIF001-000-101.100001-000-208.203$2.92 349/27/20121SONA3451BLDPM001-000-101.100001-180-322.000$194.53 359/27/20121SONA3452BLDSC001-000-101.100001-000-208.202$2.72 369/27/20121SONA3452BCAIF001-000-101.100001-000-208.203$2.72 379/27/20121SONA3452BLDPM001-000-101.100001-180-322.000$181.25 389/27/20121SONA3453P-LBT001-000-101.100001-000-223.100$640.00 399/27/20121SONA3453P-HB001-000-101.100001-000-223.110$100.00 409/27/20121SONA3454P-CR001-000-101.100001-000-223.101$25.00 419/27/20121SONA3455P-HB001-000-101.100001-000-223.110$100.00 429/27/20121SONA3456P-LBT001-000-101.100001-000-223.100$200.00 7RWDORI-RXUQDOL]HG5HFHLSWV $42,167.92 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $18,188.69 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $60,356.61