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2/6/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 02/06/2012 2/6/2012 Village of Tequesta 3:29 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 8571SONA02/06/2012SONALPOLICE DEPT$0.00$40.00O Receipt Type:PRKTK:PARKING TICKETSLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 8581SONA02/06/2012SONALFIRE DEPT$0.00$5,925.20O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$5,925.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$5,925.20 5HFHLSW7RWDO $5,925.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $5,925.20KCheck $5,925.20 7RWDO7HQGHUHG $0.00&KDQJH $5,925.205HFHLSW7RWDO 8591SONA02/06/2012SONALFIRE DEPT$0.00$108.13O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$108.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$108.13 5HFHLSW7RWDO $108.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $108.13KCheck $108.13 7RWDO7HQGHUHG $0.00&KDQJH $108.135HFHLSW7RWDO 8601SONA02/06/2012SONALGREEN MARKET FEB 12$0.00$335.00O Receipt Type:CNCESRE::CONCESSION SALESLine Amount:$316.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-365.110BOA$316.04 Receipt Type:STAXDescription:SALES TAXLine Amount:$18.96 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$18.96 5HFHLSW7RWDO $335.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $335.00CCash $335.00 7RWDO7HQGHUHG $0.00&KDQJH $335.005HFHLSW7RWDO 8611SONA02/06/2012SONALGREEN MARKET$0.00$140.02O . 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