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12/13/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/13/2012 Village of Tequesta 3:02 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/13/20121SONA3898COPY001-000-101.100001-000-341.101$25.00 212/13/20121SONA3899COPY001-000-101.100001-000-341.101$25.00 312/13/20121SONA3900BLDSC001-000-101.100001-000-208.202$2.00 412/13/20121SONA3900BCAIF001-000-101.100001-000-208.203$2.00 512/13/20121SONA3900BLDPM001-000-101.100001-180-322.000$79.78 612/13/20121SONA3901CREG001-000-101.100001-180-329.000$40.00 712/13/20121SONA3902ARINS001-000-101.100001-000-115.200$1,453.09 812/13/20121SONA3903FPLRV001-000-101.100001-192-342.201$362.50 912/13/20121 LEE45226LB-CO001-000-101.100001-000-321.010$145.05 1012/13/20121 LEE45226CR-CO001-000-101.100001-180-329.010$51.59 1112/13/20121 LEE45227ALARM001-000-101.100001-171-329.101$20.00 1212/13/20121 LEE45227PRKTK001-000-101.100001-171-354.101$20.00 1312/13/20121 LEE45228CREG001-000-101.100001-180-329.000$25.00 1412/13/20121 LEE45229BLDSC001-000-101.100001-000-208.202$2.00 1512/13/20121 LEE45229BCAIF001-000-101.100001-000-208.203$2.00 1612/13/20121 LEE45229BLDPM001-000-101.100001-180-322.000$75.00 1712/13/20121 LEE45229CREG001-000-101.100001-180-329.000$25.00 1812/13/20121 LEE45230BLDSC001-000-101.100001-000-208.202$2.00 1912/13/20121 LEE45230BCAIF001-000-101.100001-000-208.203$2.00 2012/13/20121 LEE45230BLDPM001-000-101.100001-180-322.000$75.00 2112/13/20121 LEE45322LBTX001-000-101.100001-000-321.000$42.00 2212/13/20121 LEE45323HINS001-000-101.100001-000-115.001$539.11 7RWDORI-RXUQDOL]HG5HFHLSWV $3,015.12 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,800.37 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $14,815.49