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12/16/2011 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 12/16/2011 12/16/2011 Village of Tequesta 4:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 3881SONA12/16/2011SONALFIRE DEPT$0.00$1,031.21O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,031.21 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,031.21 5HFHLSW7RWDO $1,031.21 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,031.21KCheck $1,031.21 7RWDO7HQGHUHG $0.00&KDQJH $1,031.215HFHLSW7RWDO 3891SONA12/16/2011SONALFIRE DEPT$0.00$112.94O Receipt Type:ARINS:AR FIRE INSPECTIONLine Amount:$112.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$112.94 5HFHLSW7RWDO $112.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.94KCheck $112.94 7RWDO7HQGHUHG $0.00&KDQJH $112.945HFHLSW7RWDO 3901SONA12/16/2011SONALPOLICE DEPT$0.00$15.00O Receipt Type:SPTRK:SPECIAL TRUCK PERMITLine Amount:$15.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Truck001-171-329.102BOA$15.00 5HFHLSW7RWDO $15.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $15.00CCash $15.00 7RWDO7HQGHUHG $0.00&KDQJH $15.005HFHLSW7RWDO 3911SONA12/16/2011SONALC D DEPT$0.00$884.66O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$8.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$8.37 Receipt Type:BCAIF:BCAIFLine Amount:$8.37 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$8.37 Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$287.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. 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