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12/7/2011 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/07/2011 12/7/2011 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 3171SONA12/07/2011SONALFIRE DEPT$0.00$137.76O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$137.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$137.76 5HFHLSW7RWDO $137.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $137.76KCheck $137.76 7RWDO7HQGHUHG $0.00&KDQJH $137.765HFHLSW7RWDO 3181SONA12/07/2011SONALFIRE 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 3191SONA12/07/2011SONALFIRE DEPT$0.00$176.68O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$176.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$176.68 5HFHLSW7RWDO $176.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $176.68KCheck $176.68 7RWDO7HQGHUHG $0.00&KDQJH $176.685HFHLSW7RWDO 3201SONA12/07/2011SONALFIRE DEPT$0.00$24.00O Receipt Type:MISCDescription:MEDICAL SUPPLY GLOVESLine Amount:$24.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE DEPT001-192-552.312BOA$24.00 5HFHLSW7RWDO $24.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.00CCash $24.00 7RWDO7HQGHUHG $0.00&KDQJH $24.005HFHLSW7RWDO 3211SONA12/07/2011SONALPARKS & RECREATIONS$0.00$312.00O Receipt Type:RECRDescription:GYMNASTICSLine Amount:$62.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$62.40 . 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