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3/20/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/20/2012 3/20/2012 Village of Tequesta 3:42 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 12951SONA03/20/2012SONALPOLICE DEPT$0.00$40.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 12961SONA03/20/2012SONALFIRE DEPT$0.00$55.95O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$55.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$55.95 5HFHLSW7RWDO $55.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.95KCheck $55.95 7RWDO7HQGHUHG $0.00&KDQJH $55.955HFHLSW7RWDO 12971SONA03/20/2012SONALFIRE DEPT$0.00$217.44O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$217.44 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$217.44 5HFHLSW7RWDO $217.44 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $217.44KCheck $217.44 7RWDO7HQGHUHG $0.00&KDQJH $217.445HFHLSW7RWDO 12981SONA03/20/2012SONALFIRE DEPT$0.00$56.47O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$56.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$56.47 5HFHLSW7RWDO $56.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.47KCheck $56.47 7RWDO7HQGHUHG $0.00&KDQJH $56.475HFHLSW7RWDO 12991SONA03/20/2012SONAL'(3MADELEINE PAVOLA$0.00$113.42O Receipt Type:DEPADDRESS:20 LIVE OAK CIRCLELine Amount:$80.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$80.07 .. 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