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12/5/2011 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/05/2011 12/5/2011 Village of Tequesta 4:30 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 2431SONA12/05/2011SONALPOLICE DEPT$0.00$20.00O Receipt Type:ALARM:ALAR PERMITSLine 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 2441SONA12/05/2011SONALFIRE DEPT$0.00$596.12O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$596.12 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$596.12 5HFHLSW7RWDO $596.12 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $596.12KCheck $596.12 7RWDO7HQGHUHG $0.00&KDQJH $596.125HFHLSW7RWDO 2451SONA12/05/2011SONALFIRE DEPT$0.00$411.53O Receipt Type:ARINS:AR FIRE INSPECTIONLine Amount:$411.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$411.53 5HFHLSW7RWDO $411.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $411.53KCheck $411.53 7RWDO7HQGHUHG $0.00&KDQJH $411.535HFHLSW7RWDO 2461SONA12/05/2011SONAL C D DEPT$0.00$168.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$168.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. 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