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2/9/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 02/09/2012 2/9/2012 Village of Tequesta 3:11 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 8931SONA02/09/2012SONALFIRE DEPT$0.00$291.67O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$291.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$291.67 5HFHLSW7RWDO $291.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $291.67KCheck $291.67 7RWDO7HQGHUHG $0.00&KDQJH $291.675HFHLSW7RWDO 8941SONA02/09/2012SONALFIRE DEPT$0.00$169.22O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$169.22 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$169.22 5HFHLSW7RWDO $169.22 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $169.22KCheck $169.22 7RWDO7HQGHUHG $0.00&KDQJH $169.225HFHLSW7RWDO 8951SONA02/09/2012SONALPOLICE DEPT$0.00$20.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ 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