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1/12/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/12/2012 1/12/2012 Village of Tequesta 3:52 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 6201SONA01/12/2012SONALFIRE DEPT$0.00$5,324.31O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$5,324.31 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$5,324.31 5HFHLSW7RWDO $5,324.31 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $5,324.31KCheck $5,324.31 7RWDO7HQGHUHG $0.00&KDQJH $5,324.315HFHLSW7RWDO 6211SONA01/12/2012SONALPOLICE DEPT$0.00$40.00O Receipt Type:ALARM:ALARM PERMITSLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 6221SONA01/12/2012SONALPARKS & RECREATIONS$0.00$27.00O Receipt Type:RECRDescription:YOGA DAY PASSLine Amount:$5.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$5.40 Receipt Type:INPAYINSTR NAME & CLASS:ARLEE ROMANLine Amount:$21.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$21.60 5HFHLSW7RWDO $27.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.00KCheck $27.00 7RWDO7HQGHUHG $0.00&KDQJH $27.005HFHLSW7RWDO 6231SONA01/12/2012SONALPARKS & RECREATIONS$0.00$88.00O Receipt Type:RECRDescription:YOGA PUNCH CARDSLine Amount:$17.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$17.60 Receipt Type:INPAYINSTR NAME & CLASS:ARLEE ROMANLine Amount:$70.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$70.40 5HFHLSW7RWDO $88.00 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 01/12/2012 1/12/2012 Village of Tequesta 3:52 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $88.00KCheck $88.00 7RWDO7HQGHUHG $0.00&KDQJH $88.005HFHLSW7RWDO 6241SONA01/12/2012SONALPARKS & RECREATIONS$0.00$37.26O Receipt Type:RCRNTDescription:RENTAL OF BACKROOMLine Amount:$35.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$35.15 Receipt Type:STAXDescription:SALES TAXLine Amount:$2.11 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$2.11 5HFHLSW7RWDO $37.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.26KCheck $37.26 7RWDO7HQGHUHG $0.00&KDQJH $37.265HFHLSW7RWDO 6251SONA01/12/2012SONALPARKS & RECREATIONS$0.00$248.36O Receipt Type:RCRNTDescription:REC ROOM RENTALLine Amount:$234.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$234.30 Receipt Type:STAXDescription:SALES TAXLine Amount:$14.06 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$14.06 5HFHLSW7RWDO $248.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $248.36KCheck $248.36 7RWDO7HQGHUHG $0.00&KDQJH $248.365HFHLSW7RWDO 6261SONA01/12/2012SONAL&<35(66'5,9(CAMOUFLAGE ELECTRIC$0.00$327.38O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$4.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$4.19 Receipt Type:BCAIF:BCAIFLine Amount:$4.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$4.19 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$279.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$279.00 Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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