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4/2/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/02/2012 4/2/2012 Village of Tequesta 3:24 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 14411SONA04/02/2012SONALFIRE DEPT$0.00$4,150.72O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$4,150.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$4,150.72 5HFHLSW7RWDO $4,150.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $4,150.72EELECTRONIC FUND TRAN $4,150.72 7RWDO7HQGHUHG $0.00&KDQJH $4,150.725HFHLSW7RWDO 14421SONA04/02/2012SONALFIRE DEPT$0.00$1,373.47O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,373.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,373.47 5HFHLSW7RWDO $1,373.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,373.47KCheck $1,373.47 7RWDO7HQGHUHG $0.00&KDQJH $1,373.475HFHLSW7RWDO 14431SONA04/02/2012SONAL'(3THOMAS SAUNDERS$0.00$113.42O Receipt Type:DEPADDRESS:79 WILLOW RDLine Amount:$80.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER 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