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11/29/2011 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/29/2011 11/29/2011 Village of Tequesta 4:10 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 2011SONA11/29/2011SONALPOLICE DEPT$0.00$20.00O Receipt Type:PRKTK:PARKING TICKETSLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 2021SONA11/29/2011SONALFIRE DEPT$0.00$224.81O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$224.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$224.81 5HFHLSW7RWDO $224.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $224.81KCheck $224.81 7RWDO7HQGHUHG $0.00&KDQJH $224.815HFHLSW7RWDO 2031SONA11/29/2011SONALFIRE DEPT$0.00$1,241.19O Receipt Type:ARTRN:AR TRANSPORTATIONLine Amount:$1,241.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,241.19 5HFHLSW7RWDO $1,241.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,241.19KCheck $1,241.19 7RWDO7HQGHUHG $0.00&KDQJH $1,241.195HFHLSW7RWDO 2041SONA11/29/2011SONAL'(326,7KATHERINE DONAHUE$0.00$113.42O Receipt Type:DEPADDRESS:355 MARS AVELine Amount:$80.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$80.07 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.35 5HFHLSW7RWDO $113.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $113.42KCheck $113.42 7RWDO7HQGHUHG $0.00&KDQJH $113.425HFHLSW7RWDO 2051SONA11/29/2011SONAL'(326,7JOHN F METCALFE$0.00$141.77O . 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