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2/24/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 02/24/2012 2/24/2012 Village of Tequesta 4:06 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 10631SONA02/24/2012SONALPARKS & REC$0.00$33.87O Receipt Type:RCRNTDescription:SEAMIST HOA MEETING BACKROOMLine Amount:$31.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$31.95 Receipt Type:STAXDescription:SALES TAXLine Amount:$1.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$1.92 5HFHLSW7RWDO $33.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.87KCheck $33.87 7RWDO7HQGHUHG $0.00&KDQJH $33.875HFHLSW7RWDO 10641SONA02/24/2012SONALPARKS & REC$0.00$20.00O Receipt Type:SPVEN:TIKI TIME VENDOR FEE MAY12Line Amount:$18.87 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Events001-231-347.190BOA$18.87 Receipt Type:STAXDescription:SALES TAXLine Amount:$1.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$1.13 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH 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