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11/15/2011 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/15/2011 11/15/2011 Village of Tequesta 4:00 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 531SONA11/15/2011SONALPOLICE DEPT$0.00$20.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 541SONA11/15/2011SONALFIRE DEPT$0.00$219.12O Receipt Type:ARTRN:AR TRANSPORTATIONLine Amount:$219.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$219.12 5HFHLSW7RWDO $219.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $219.12KCheck $219.12 7RWDO7HQGHUHG $0.00&KDQJH $219.125HFHLSW7RWDO 551SONA11/15/2011SONALTEQUESTA FEST VENDOR$0.00$95.40O Receipt Type:TQFST:TEQUESTA FESTLine Amount:$90.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Tequesta Fest001-231-347.100BOA$90.00 Receipt Type:STAXDescription:SALES TAXLine Amount:$5.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$5.40 5HFHLSW7RWDO $95.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $95.40CCash $95.40 7RWDO7HQGHUHG $0.00&KDQJH $95.405HFHLSW7RWDO 561SONA11/15/2011SONAL7($.:22'DEVON SECURITY$0.00$4.00O Receipt Type:BLDSC:DCA BUILDING PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 5HFHLSW7RWDO $4.00 . 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