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3/12/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/12/2012 3/12/2012 Village of Tequesta 4:01 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 12171SONA03/12/2012SONALPOLICE 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 $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 12181SONA03/12/2012SONALFIRE DEPT$0.00$496.98O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$496.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$496.98 5HFHLSW7RWDO $496.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $496.98KCheck $496.98 7RWDO7HQGHUHG $0.00&KDQJH $496.985HFHLSW7RWDO 12191SONA03/12/2012SONALFIRE DEPT$0.00$633.65O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$633.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$633.65 5HFHLSW7RWDO $633.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $633.65KCheck $633.65 7RWDO7HQGHUHG $0.00&KDQJH $633.655HFHLSW7RWDO 12201SONA03/12/2012SONALPARKS & REC$0.00$55.00O Receipt Type:RECRDescription:TAI CHILine Amount:$55.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$55.00 5HFHLSW7RWDO $55.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.00CCash $55.00 7RWDO7HQGHUHG $0.00&KDQJH $55.005HFHLSW7RWDO 12211SONA03/12/2012SONALPARKS & REC$0.00$120.00O Receipt Type:RECRDescription:TENNISLine Amount:$24.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$24.00 . 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