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11/14/2011 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/14/2011 11/14/2011 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 421SONA11/14/2011SONALFIRE DEPT$0.00$73.65O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$73.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$73.65 5HFHLSW7RWDO $73.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.98KCheck $18.67CCash $73.65 7RWDO7HQGHUHG $0.00&KDQJH $73.655HFHLSW7RWDO 431SONA11/14/2011SONALCVS CORPORATION$0.00$40.60O Receipt Type:PROPMonth and Year:OCT 11 PROPANELine Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$40.60 5HFHLSW7RWDO $40.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60KCheck $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 441SONA11/14/2011SONALTITAN PROPANE LLC$0.00$542.95O Receipt Type:PROPMonth and Year:OCT 11Line Amount:$542.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$542.95 5HFHLSW7RWDO $542.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $542.95KCheck $542.95 7RWDO7HQGHUHG $0.00&KDQJH $542.955HFHLSW7RWDO 451SONA11/14/2011SONAL:$7(56($5&+DAVERSA &MARTYN, P.A.$0.00$25.00O 6.5=<3(. $1721 9,//$*(%/9'81,7 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 461SONA11/14/2011SONAL:$7(56($5&+CLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O &+$5/(65(,1:$/' %($&+52$'81,7 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 . 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