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12/26/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/26/2012 Village of Tequesta 4:16 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/26/20121SONA3942ARTRN001-000-101.100001-000-115.210$402.17 212/26/20121SONA3943ARTRN001-000-101.100001-000-115.210$1,058.71 312/26/20121SONA3944MISC001-000-101.100001-000-362.116$2,500.00 412/26/20121SONA3945ARINS001-000-101.100001-000-115.200$190.26 512/26/20121SONA3946RECR001-000-101.100001-231-347.205$75.20 612/26/20121SONA3947SPVEN001-000-101.100001-231-347.190$75.47 712/26/20121SONA3947STAX001-000-101.100001-000-208.500$4.53 812/26/20121SONA3948RECR001-000-101.100001-231-347.205$13.20 912/26/20121SONA3948INPAY001-000-101.100001-000-218.231$52.80 1012/26/20121SONA3949RECR001-000-101.100001-231-347.205$15.40 1112/26/20121SONA3949INPAY001-000-101.100001-000-218.231$61.60 1212/26/20121SONA3950CAMP001-000-101.100001-231-347.201$155.00 1312/26/20121SONA3951COPY001-000-101.100001-000-341.101$25.00 1412/26/20121SONA3952COPY001-000-101.100001-000-341.101$25.00 1512/26/20121SONA3953COPY001-000-101.100001-000-341.101$25.00 1612/26/20121SONA3954COPY001-000-101.100001-000-341.101$25.00 1712/26/20121SONA3955COPY001-000-101.100001-000-341.101$25.00 1812/26/20121SONA3956DEP401-000-101.112401-000-220.401$81.23 1912/26/20121SONA3956CONN401-000-101.100401-000-343.302$33.83 2012/26/20121SONA3957DEP401-000-101.112401-000-220.401$101.54 2112/26/20121SONA3957CONN401-000-101.100401-000-343.302$33.83 2212/26/20121SONA3957SRCH401-000-101.100401-000-343.304$8.46 2312/26/20121SONA3958BLDSC001-000-101.100001-000-208.202$2.00 2412/26/20121SONA3958BCAIF001-000-101.100001-000-208.203$2.00 2512/26/20121SONA3958BLDPM001-000-101.100001-180-322.000$75.00 2612/26/20121SONA3958CREG001-000-101.100001-180-329.000$25.00 2712/26/20121SONA3959BLDSC001-000-101.100001-000-208.202$2.00 2812/26/20121SONA3959BCAIF001-000-101.100001-000-208.203$2.00 2912/26/20121SONA3959BLDPM001-000-101.100001-180-322.000$125.15 3012/26/20121SONA3960BLDSC001-000-101.100001-000-208.202$2.03 3112/26/20121SONA3960BCAIF001-000-101.100001-000-208.203$2.03 3212/26/20121SONA3960P&Z001-000-101.100001-150-341.150$100.00 3312/26/20121SONA3960BLDPM001-000-101.100001-180-322.000$135.35 3412/26/20121SONA3961ELFRN001-000-101.100001-000-313.100$31,197.16 3512/26/20121SONA3962BLDPM001-000-101.100001-180-322.000$75.00 3612/26/20121SONA3963DEP401-000-101.112401-000-220.401$101.54 3712/26/20121SONA3963CONN401-000-101.100401-000-343.302$33.83 3812/26/20121SONA3963SRCH401-000-101.100401-000-343.304$8.46 3912/26/20121SONA3964DEP401-000-101.112401-000-220.401$81.23 4012/26/20121SONA3964CONN401-000-101.100401-000-343.302$33.83 4112/26/20121SONA3966RECR001-000-101.100001-231-347.205$1.80 4212/26/20121SONA3966INPAY001-000-101.100001-000-218.231$7.20 4312/26/20121SONA3967RECR001-000-101.100001-231-347.205$2.00 4412/26/20121SONA3967INPAY001-000-101.100001-000-218.231$8.00 7RWDORI-RXUQDOL]HG5HFHLSWV $37,010.84 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $19,130.87 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $56,141.71