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3/29/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 03/29/2012 3/29/2012 Village of Tequesta 3:37 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 14101SONA03/29/2012SONALPOLICE 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 14111SONA03/29/2012SONALFIRE DEPT$0.00$1,146.75O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,146.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,146.75 5HFHLSW7RWDO $1,146.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,146.75EELECTRONIC FUND TRAN $1,146.75 7RWDO7HQGHUHG $0.00&KDQJH $1,146.755HFHLSW7RWDO 14121SONA03/29/2012SONALFIRE 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 14131SONA03/29/2012SONALFIRE DEPT$0.00$704.95O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$704.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$704.95 5HFHLSW7RWDO $704.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $704.95KCheck $704.95 7RWDO7HQGHUHG $0.00&KDQJH $704.955HFHLSW7RWDO 14141SONA03/29/2012SONAL:$7(56($5&+PERMIT SEARCHES PLUS$0.00$25.00O .,0%(5/<6+(/'21 9,//$*(%/9'%81,7 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 . 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