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2/27/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 02/27/2012 2/27/2012 Village of Tequesta 4:01 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 10891SONA02/27/2012SONALFIRE DEPT$0.00$235.67O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$235.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$235.67 5HFHLSW7RWDO $235.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $235.67KCheck $235.67 7RWDO7HQGHUHG $0.00&KDQJH $235.675HFHLSW7RWDO 10901SONA02/27/2012SONALFIRE DEPT$0.00$1,260.36O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,260.36 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,260.36 5HFHLSW7RWDO $1,260.36 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,260.36KCheck $1,260.36 7RWDO7HQGHUHG $0.00&KDQJH $1,260.365HFHLSW7RWDO 10911SONA02/27/2012SONAL:$7(56($5&+FL PROPERTY SEARCH$0.00$25.00O -$&48(/<1*$1'(5621 )$,(9,(:($67 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 10921SONA02/27/2012SONAL'(3 ROBERT & CORENE BRIDGES$0.00$141.77O Receipt Type:DEPADDRESS:19173 S E SEA TURTLE CTLine Amount:$100.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$100.09 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 ... 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