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3/19/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/19/2012 3/19/2012 Village of Tequesta 3:40 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 12771SONA03/19/2012SONALPOLICE DEPT$0.00$20.00O Receipt Type:PRKTK:PARKING TICKETLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Parking Tickets001-171-354.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00CCash $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 12781SONA03/19/2012SONALFIRE DEPT$0.00$54.85O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$54.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$54.85 5HFHLSW7RWDO $54.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $54.85KCheck $54.85 7RWDO7HQGHUHG $0.00&KDQJH $54.855HFHLSW7RWDO 12791SONA03/19/2012SONALFIRE DEPT$0.00$611.30O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$611.30 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$611.30 5HFHLSW7RWDO $611.30 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $611.30KCheck $611.30 7RWDO7HQGHUHG $0.00&KDQJH $611.305HFHLSW7RWDO 12801SONA03/19/2012SONALFIRE DEPT$0.00$3,440.35O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$3,440.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$3,440.35 5HFHLSW7RWDO $3,440.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $3,440.35EELECTRONIC FUND TRAN $3,440.35 7RWDO7HQGHUHG $0.00&KDQJH $3,440.355HFHLSW7RWDO 12811SONA03/19/2012SONALPARKS & REC$0.00$238.50O Receipt Type:RCRNTDescription:RENTAL LRG PAV CONSTI PARKLine Amount:$225.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$225.00 . 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