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11/30/2011 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/30/2011 11/30/2011 Village of Tequesta 3:52 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 2181SONA11/30/2011SONALFIRE DEPT$0.00$937.08O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$937.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$937.08 5HFHLSW7RWDO $937.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $937.08KCheck $937.08 7RWDO7HQGHUHG $0.00&KDQJH $937.085HFHLSW7RWDO 2191SONA11/30/2011SONALFIRE DEPT$0.00$168.41O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$168.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$168.41 5HFHLSW7RWDO $168.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $168.41KCheck $168.41 7RWDO7HQGHUHG $0.00&KDQJH $168.415HFHLSW7RWDO 2201SONA11/30/2011SONALFIRE DEPT$0.00$25.00O Receipt Type:FCONT:CONTRIBUTIONSLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW CONTRIBUTIONS001-192-366.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 2211SONA11/30/2011SONALPARKS & RECREATIONS$0.00$40.00O Receipt Type:RECRDescription:SKATE PARK YEAR PASSLine Amount:$37.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$37.74 Receipt Type:STAXDescription:SALES TAXLine Amount:$2.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$2.26 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 2221SONA11/30/2011SONAL'HSRVLWJUDITH DEMETER$0.00$113.42O .. 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