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2/29/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 02/29/2012 2/29/2012 Village of Tequesta 3:35 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 11261SONA02/29/2012SONALPOLICE DEPT$0.00$20.00O Receipt Type:PRKTK:PARKING TICKETSLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 11271SONA02/29/2012SONALFIRE DEPT$0.00$56.59O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$56.59 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$56.59 5HFHLSW7RWDO $56.59 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.59KCheck $56.59 7RWDO7HQGHUHG $0.00&KDQJH $56.595HFHLSW7RWDO 11281SONA02/29/2012SONALFIRE DEPT$0.00$168.00O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$168.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$168.00 5HFHLSW7RWDO $168.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $168.00KCheck $168.00 7RWDO7HQGHUHG $0.00&KDQJH $168.005HFHLSW7RWDO 11291SONA02/29/2012SONALFIRE DEPT$0.00$361.10O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$361.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$361.10 5HFHLSW7RWDO $361.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $361.10KCheck $361.10 7RWDO7HQGHUHG $0.00&KDQJH $361.105HFHLSW7RWDO 11311SONA02/29/2012SONALPBC TAX COLLECTOR$0.00$8,860.98O Receipt Type:MISCDescription:CT 1OF2 DELINQUENTLine Amount:$8,860.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC TX COLLECTO001-000-311.100BOA$8,860.98 . 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