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3/27/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/27/2012 3/27/2012 Village of Tequesta 4:06 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 13771SONA03/27/2012SONALFIRE DEPT$0.00$492.95O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$492.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$492.95 5HFHLSW7RWDO $492.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $492.95KCheck $492.95 7RWDO7HQGHUHG $0.00&KDQJH $492.955HFHLSW7RWDO 13781SONA03/27/2012SONALFIRE DEPT$0.00$169.41O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$169.41 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$169.41 5HFHLSW7RWDO $169.41 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $169.41KCheck $169.41 7RWDO7HQGHUHG $0.00&KDQJH $169.415HFHLSW7RWDO 13801SONA03/27/2012SONAL'(3MONAL DHABLIWALA$0.00$141.77O Receipt Type:DEPADDRESS:11862 S E TIFFANY WAYLine Amount:$100.09 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$100.09 Receipt 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