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4/26/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/26/2012 4/26/2012 Village of Tequesta 4:02 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 17111SONA04/26/2012SONALFIRE DEPT$0.00$230.40O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$230.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$230.40 5HFHLSW7RWDO $230.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $230.40KCheck $230.40 7RWDO7HQGHUHG $0.00&KDQJH $230.405HFHLSW7RWDO 17121SONA04/26/2012SONALPOLICE DEPT$0.00$60.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$60.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$60.00 5HFHLSW7RWDO $60.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00KCheck $20.00CCash $60.00 7RWDO7HQGHUHG $0.00&KDQJH $60.005HFHLSW7RWDO 17131SONA04/26/2012SONALFIRE DEPT$0.00$150.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$150.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$150.00 5HFHLSW7RWDO $150.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $150.00KCheck $150.00 7RWDO7HQGHUHG $0.00&KDQJH $150.005HFHLSW7RWDO 17141SONA04/26/2012SONALFIRE DEEPT EFT$0.00$2,261.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$2,261.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$2,261.00 5HFHLSW7RWDO $2,261.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $2,261.00EELECTRONIC FUND TRAN $2,261.00 7RWDO7HQGHUHG $0.00&KDQJH $2,261.005HFHLSW7RWDO 17151SONA04/26/2012SONALPARKS & REC TIKI TIME$0.00$40.00O Receipt Type:SPVEN:VENDOR FEELine Amount:$37.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW Special Events001-231-347.190BOA$37.74 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 04/26/2012 4/26/2012 Village of Tequesta 4:02 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:STAXDescription:SALES TAXLine Amount:$2.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$2.26 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 17161SONA04/26/2012SONALPARKS & REC$0.00$33.87O Receipt Type:RCRNTDescription:LACOSTE HOALine Amount:$31.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$31.95 Receipt Type:STAXDescription:SALES TAXLine Amount:$1.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$1.92 5HFHLSW7RWDO $33.87 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.87KCheck $33.87 7RWDO7HQGHUHG $0.00&KDQJH $33.875HFHLSW7RWDO 17171SONA04/26/2012SONALSOLID WASTE AUTHORITY$0.00$3,841.58O Receipt Type:MISCDescription:2ND QTR REVENUE SHARINGLine Amount:$3,841.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW SOLID WASTE AUT402-000-338.110BOA$3,841.58 5HFHLSW7RWDO $3,841.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $3,841.58KCheck $3,841.58 7RWDO7HQGHUHG $0.00&KDQJH $3,841.585HFHLSW7RWDO 17181SONA04/26/2012SONAL:$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 17191SONA04/26/2012SONAL:$7(56($5&+SKYLINE LIEN SEARCH INC$0.00$25.00O &/,))921/$1*(1 ,175$&2$67$/&,5&/( .. 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