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3/28/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/28/2012 3/28/2012 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 14001SONA03/28/2012SONALFIRE DEPT$0.00$134.40O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$134.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$134.40 5HFHLSW7RWDO $134.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $134.40KCheck $134.40 7RWDO7HQGHUHG $0.00&KDQJH $134.405HFHLSW7RWDO 14011SONA03/28/2012SONALFIRE DEPT$0.00$594.01O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$594.01 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$594.01 5HFHLSW7RWDO $594.01 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $594.01KCheck $594.01 7RWDO7HQGHUHG $0.00&KDQJH $594.015HFHLSW7RWDO 14021SONA03/28/2012SONAL:$7(56($5&+MY LIEN SEARCH INC$0.00$25.00O &$5/(':$5'+$1&( /,*+7+286(&,5$* Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 14031SONA03/28/2012SONAL:$7(56($5&+SKYLINE LIEN SEARCH INC$0.00$25.00O %$1.2)1(:<25. 6(6287+*$7('5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 14041SONA03/28/2012SONAL:$7(56($5&+PERMIT SEARCHES PLUS INC$0.00$25.00O &+$5/(6 /,$11(/$92< 5,9(5'5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 03/28/2012 3/28/2012 Village of Tequesta 4:25 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 14051SONA03/28/2012SONAL:$7(56($5&+ASAP TAX & LIEN SEARCH$0.00$25.00O -())5(< '(%5$0(<(5 &28175<&/8%'5 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 14061SONA03/28/2012SONALMELANIE V BELL$0.00$80.00O Receipt Type:MISCDescription:DONATION FOUNTAIN OF HONORLine Amount:$80.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW MELANIE V BELL001-000-366.120BOA$80.00 5HFHLSW7RWDO $80.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00KCheck $80.00 7RWDO7HQGHUHG $0.00&KDQJH $80.005HFHLSW7RWDO 14071SONA03/28/2012SONALUNIQUE GLASS ART INC$0.00$120.00O Receipt Type:MISCDescription:REFUNDING ENGRAVING COSTLine Amount:$120.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW UNIQUE GLASS AR001-000-115.000BOA$120.00 5HFHLSW7RWDO $120.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $120.00KCheck $120.00 7RWDO7HQGHUHG $0.00&KDQJH $120.005HFHLSW7RWDO 14081SONA03/28/2012SONALCORELOGIC REO SERVICES$0.00$754.98O Receipt Type:MISCDescription:PENALTY & ADMIN COSTLine Amount:$754.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW CORELOGIC REO S001-171-354.102BOA$754.98 5HFHLSW7RWDO $754.98 . 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