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12/6/2011 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/06/2011 12/6/2011 Village of Tequesta 4:05 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 2691SONA12/06/2011SONALFIRE DEPT$0.00$87.63O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$87.63 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$87.63 5HFHLSW7RWDO $87.63 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $87.63KCheck $87.63 7RWDO7HQGHUHG $0.00&KDQJH $87.635HFHLSW7RWDO 2701SONA12/06/2011SONALFIRE DEPT$0.00$56.47O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$56.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$56.47 5HFHLSW7RWDO $56.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.47KCheck $56.47 7RWDO7HQGHUHG $0.00&KDQJH $56.475HFHLSW7RWDO 2711SONA12/06/2011SONALPOLICE DEPT$0.00$40.00O Receipt Type:ALARM:ALARM PERMITSLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 Receipt Type:PRKTK:PARKING TICKETSLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$20.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 2721SONA12/06/2011SONALPARKS & RECREATIONS$0.00$20.00O Receipt Type:SPVEN:HOLIDAY IN PARK VENDORLine Amount:$18.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Events001-231-347.190BOA$18.87 Receipt Type:STAXDescription:SALES TAXLine Amount:$1.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$1.13 5HFHLSW7RWDO $20.00 . 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