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2/7/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 02/07/2012 2/7/2012 Village of Tequesta 3:13 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 8761SONA02/07/2012SONALFIRE DEPT$0.00$362.45O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$362.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$362.45 5HFHLSW7RWDO $362.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $362.45KCheck $362.45 7RWDO7HQGHUHG $0.00&KDQJH $362.455HFHLSW7RWDO 8771SONA02/07/2012SONALFIRE DEPT$0.00$364.35O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$364.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$364.35 5HFHLSW7RWDO $364.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $364.35KCheck $364.35 7RWDO7HQGHUHG $0.00&KDQJH $364.355HFHLSW7RWDO 8781SONA02/07/2012SONALPBC BOARD OF COUNTY COMMISSION$0.00$2,012.50O Receipt Type:MISCDescription:MANATEE ENFORCMT REIMBLine Amount:$2,012.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC Bd of count001-171-342.110BOA$2,012.50 5HFHLSW7RWDO $2,012.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,012.50KCheck $2,012.50 7RWDO7HQGHUHG $0.00&KDQJH $2,012.505HFHLSW7RWDO 8791SONA02/07/2012SONALVINCE ARENA III$0.00$60.00O Receipt Type:MISCDescription:COUNCIL SEAT 1Line Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW VINCE ARI001-000-341.103BOA$30.00 VINCE ARI001-000-229.100$30.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $60.00KCheck $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 8801SONA02/07/2012SONAL'(326,7STEVEN R WEINSTEIN$0.00$141.77O Receipt Type:DEPADDRESS:10388 SE LEATHERBACK TERLine Amount:$100.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$100.09 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 02/07/2012 2/7/2012 Village of Tequesta 3:13 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.35 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.304BOA$8.33 5HFHLSW7RWDO $141.77 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $141.77CCash $141.77 7RWDO7HQGHUHG $0.00&KDQJH $141.775HFHLSW7RWDO 8811SONA02/07/2012SONALJOHN IROVANDO$0.00$24.70O Receipt Type:HINSMonth and Year:FEB 2012Line Amount:$24.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$24.70 5HFHLSW7RWDO $24.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.70KCheck $24.70 7RWDO7HQGHUHG $0.00&KDQJH $24.705HFHLSW7RWDO 8821SONA02/07/2012SONALMARILOU KUPER$0.00$106.93O Receipt Type:HINSMonth and Year:FEB 2012Line Amount:$106.93 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$106.93 5HFHLSW7RWDO $106.93 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $106.93KCheck $106.93 7RWDO7HQGHUHG $0.00&KDQJH $106.935HFHLSW7RWDO 8831SONA02/07/2012SONALIRENE BRACKEN$0.00$558.42O Receipt Type:HINSMonth and Year:FEB 2012Line Amount:$558.42 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.001BOA$558.42 5HFHLSW7RWDO $558.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $558.42KCheck $558.42 7RWDO7HQGHUHG $0.00&KDQJH $558.425HFHLSW7RWDO 8841SONA02/07/2012SONALROBERT GARLO$0.00$35.10O Receipt Type:HINSMonth and Year:FEB 2012Line Amount:$35.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 02/07/2012 2/7/2012 Village of Tequesta 3:13 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 001-000-115.001BOA$35.10 5HFHLSW7RWDO $35.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.10KCheck $35.10 7RWDO7HQGHUHG $0.00&KDQJH $35.105HFHLSW7RWDO 8851SONA02/07/2012SONAL%($&+52$'$JEFFREY KAUFMAN INTERIORS$0.00$872.53O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$12.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$12.34 Receipt Type:BCAIF:BCAIFLine Amount:$12.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$12.34 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$822.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$822.85 Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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