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10/8/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/8/2012 Village of Tequesta 4:05 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/8/20121SONA3517BLDSC001-000-101.100001-000-208.202$2.69 210/8/20121SONA3517BCAIF001-000-101.100001-000-208.203$2.69 310/8/20121SONA3517BLDPM001-000-101.100001-180-322.000$179.67 410/8/20121SONA3518BLDSC001-000-101.100001-000-208.202$2.00 510/8/20121SONA3518BCAIF001-000-101.100001-000-208.203$2.00 610/8/20121SONA3518BLDPM001-000-101.100001-180-322.000$128.25 710/8/20121SONA3518CREG001-000-101.100001-180-329.000$25.00 810/8/20121SONA3519LBTX001-000-101.100001-000-321.000$110.00 910/8/20121SONA3519HBTX001-000-101.100001-000-321.001$110.00 1010/8/20121SONA3520LBTX001-000-101.100001-000-321.000$950.00 1110/8/20121SONA3520HBTX001-000-101.100001-000-321.001$110.00 1210/8/20121SONA3520CREG001-000-101.100001-180-329.000$25.00 1310/8/20121SONA3521BLDSC001-000-101.100001-000-208.202$2.00 1410/8/20121SONA3521BCAIF001-000-101.100001-000-208.203$2.00 1510/8/20121SONA3521BLDPM001-000-101.100001-180-322.000$99.97 1610/8/20121SONA3522LBTX001-000-101.100001-000-321.000$154.00 1710/8/20121SONA3523BLDSC001-000-101.100001-000-208.202$2.00 1810/8/20121SONA3523BCAIF001-000-101.100001-000-208.203$2.00 1910/8/20121SONA3523BLDPM001-000-101.100001-180-322.000$75.00 2010/8/20121SONA3524P&Z001-000-101.100001-150-341.150$500.00 2110/8/20121SONA3525BLDSC001-000-101.100001-000-208.202$2.57 2210/8/20121SONA3525BCAIF001-000-101.100001-000-208.203$2.57 2310/8/20121SONA3525BLDPM001-000-101.100001-180-322.000$171.48 2410/8/20121SONA3526LBTX001-000-101.100001-000-321.000$781.00 2510/8/20121SONA3527BLDSC001-000-101.100001-000-208.202$2.00 2610/8/20121SONA3527BCAIF001-000-101.100001-000-208.203$2.00 2710/8/20121SONA3527BLDPM001-000-101.100001-180-322.000$127.06 2810/8/20121SONA3527CREG001-000-101.100001-180-329.000$40.00 2910/8/20121SONA3528CREG001-000-101.100001-180-329.000$25.00 3010/8/20121SONA3529BLDSC001-000-101.100001-000-208.202$2.00 3110/8/20121SONA3529BCAIF001-000-101.100001-000-208.203$2.00 3210/8/20121SONA3529BLDSC001-000-101.100001-000-208.202$94.13 3310/8/20121SONA3529CREG001-000-101.100001-180-329.000$40.00 3410/8/20121SONA3530BLDSC001-000-101.100001-000-208.202$2.00 3510/8/20121SONA3530BCAIF001-000-101.100001-000-208.203$2.00 3610/8/20121SONA3530P&Z001-000-101.100001-150-341.150$100.00 3710/8/20121SONA3530BLDPM001-000-101.100001-180-322.000$97.31 3810/8/20121SONA3531LBTX001-000-101.100001-000-321.000$417.50 3910/8/20121SONA3532LBTX001-000-101.100001-000-321.000$1,300.00 4010/8/20121SONA3533BLDSC001-000-101.100001-000-208.202$2.07 4110/8/20121SONA3533BCAIF001-000-101.100001-000-208.203$2.07 4210/8/20121SONA3533BLDPM001-000-101.100001-180-322.000$137.68 4310/8/20121SONA3533CREG001-000-101.100001-180-329.000$25.00 4410/8/20121SONA3534LBTX001-000-101.100001-000-321.000$140.00 4510/8/20121SONA3535BLDSC001-000-101.100001-000-208.202$2.00 4610/8/20121SONA3535BCAIF001-000-101.100001-000-208.203$2.00 4710/8/20121SONA3535P&Z001-000-101.100001-150-341.150$100.00 4810/8/20121SONA3535BLDPM001-000-101.100001-180-322.000$114.31 4910/8/20121SONA3536BLDSC001-000-101.100001-000-208.202$2.56 5010/8/20121SONA3536BCAIF001-000-101.100001-000-208.203$2.56 5110/8/20121SONA3536BLDPM001-000-101.100001-180-322.000$170.62 5210/8/20121SONA3537LBTX001-000-101.100001-000-321.000$200.00 5310/8/20121SONA3538LBTX001-000-101.100001-000-321.000$96.25 5410/8/20121SONA3539BLDSC001-000-101.100001-000-208.202$10.08 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 10/8/2012 Village of Tequesta 4:05 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 5510/8/20121SONA3539BCAIF001-000-101.100001-000-208.203$10.08 5610/8/20121SONA3539P&Z001-000-101.100001-150-341.150$100.00 5710/8/20121SONA3539BLDPM001-000-101.100001-180-322.000$672.13 5810/8/20121SONA3540BLDSC001-000-101.100001-000-208.202$5.27 5910/8/20121SONA3540BCAIF001-000-101.100001-000-208.203$5.27 6010/8/20121SONA3540BLDPM001-000-101.100001-180-322.000$351.25 6110/8/20121SONA3541LBTX001-000-101.100001-000-321.000$260.00 6210/8/20121SONA3542CREG001-000-101.100001-180-329.000$25.00 6310/8/20121SONA3543BLDSC001-000-101.100001-000-208.202$2.00 6410/8/20121SONA3543BCAIF001-000-101.100001-000-208.203$2.00 6510/8/20121SONA3543BLDPM001-000-101.100001-180-322.000$75.00 6610/8/20121SONA3544BLDSC001-000-101.100001-000-208.202$2.00 6710/8/20121SONA3544BCAIF001-000-101.100001-000-208.203$2.00 6810/8/20121SONA3544BLDPM001-000-101.100001-180-322.000$75.00 6910/8/20121SONA3544CREG001-000-101.100001-180-329.000$40.00 7010/8/20121SONA3545LBTX001-000-101.100001-000-321.000$500.00 7110/8/20121SONA3546LBTX001-000-101.100001-000-321.000$200.75 7210/8/20121SONA3547MISC001-000-101.100001-000-366.100$1,500.00 7310/8/20121SONA3548DEP401-000-101.112401-000-220.401$80.07 7410/8/20121SONA3548CONN401-000-101.100401-000-343.302$33.35 7510/8/20121SONA3549ARINS001-000-101.100001-000-115.200$229.87 7610/8/20121RENE9465ALARM001-000-101.100001-171-329.101$420.00 7710/8/20121RENE9466ARTRN001-000-101.100001-000-115.210$418.77 7810/8/20121RENE9467ARTRN001-000-101.100001-000-115.210$364.07 7RWDORI-RXUQDOL]HG5HFHLSWV $12,075.97 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,136.12 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $27,212.09