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3/14/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/14/2012 3/14/2012 Village of Tequesta 3:08 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 12401SONA03/14/2012SONALFIRE DEPT$0.00$35.00O Receipt Type:FINSP:FIRE INSPECTION REVENUELine Amount:$35.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE INSPECTION001-192-342.202BOA$35.00 5HFHLSW7RWDO $35.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.00KCheck $35.00 7RWDO7HQGHUHG $0.00&KDQJH $35.005HFHLSW7RWDO 12411SONA03/14/2012SONALFIRE DEPT$0.00$508.30O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$508.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$508.30 5HFHLSW7RWDO $508.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $508.30KCheck $508.30 7RWDO7HQGHUHG $0.00&KDQJH $508.305HFHLSW7RWDO 12421SONA03/14/2012SONALPBC TAX COLLECTOR$0.00$321.15O Receipt Type:LB-CO:LOCAL BUSINESS TAX COUNTYLine Amount:$269.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW LBTX-County001-000-321.010BOA$269.26 Receipt Type:CR-CO:CONTRACTOR REGI. 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