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4/19/2012 (2)
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DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/19/2012 4/19/2012 Village of Tequesta 3:04 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 16191SONA04/19/2012SONALFIRE DEPT$0.00$160.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$160.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$160.00 5HFHLSW7RWDO $160.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $160.00KCheck $160.00 7RWDO7HQGHUHG $0.00&KDQJH $160.005HFHLSW7RWDO 16201SONA04/19/2012SONALFIRE 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 16211SONA04/19/2012SONALFLORIDA PUBLIC UTILITIES$0.00$394.05O Receipt Type:PROPMonth and Year:MARCH 2012Line Amount:$394.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$394.05 5HFHLSW7RWDO $394.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $394.05KCheck $394.05 7RWDO7HQGHUHG $0.00&KDQJH $394.055HFHLSW7RWDO 16221SONA04/19/2012SONAL'(3 XAVIER CASTILLO$0.00$113.42O Receipt Type:DEPADDRESS:145 BEACON LANELine Amount:$80.07 */1RWH*/1XPEHU%DQN&RGH$PRXQW CUSTOMER DEP401-000-220.401BOA$80.07 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$33.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW 401-000-343.302BOA$33.35 5HFHLSW7RWDO $113.42 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $113.42KCheck $113.42 7RWDO7HQGHUHG $0.00&KDQJH $113.425HFHLSW7RWDO 16231SONA04/19/2012SONAL'(3 TODD WILSON$0.00$113.42O . 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