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4/27/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/27/2012 4/27/2012 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 17301SONA04/27/2012SONALFIRE DEPT$0.00$258.48O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$258.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$258.48 5HFHLSW7RWDO $258.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $258.48KCheck $258.48 7RWDO7HQGHUHG $0.00&KDQJH $258.485HFHLSW7RWDO 17311SONA04/27/2012SONALFIRE DEPT$0.00$1,119.72O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$1,119.72 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$1,119.72 5HFHLSW7RWDO $1,119.72 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,119.72KCheck $1,119.72 7RWDO7HQGHUHG $0.00&KDQJH $1,119.725HFHLSW7RWDO 17321SONA04/27/2012SONALFIRE DEPT$0.00$111.90O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$111.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$111.90 5HFHLSW7RWDO $111.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $111.90KCheck $111.90 7RWDO7HQGHUHG $0.00&KDQJH $111.905HFHLSW7RWDO 17331SONA04/27/2012SONALPARKS & REC$0.00$2,140.00O Receipt Type:RECRDescription:GYMNASTICSLine Amount:$428.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$428.00 Receipt Type:INPAYINSTR NAME & CLASS:ELIZABETH ANDERSONLine Amount:$1,712.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$1,712.00 5HFHLSW7RWDO $2,140.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,900.00KCheck $240.00CCash $2,140.00 7RWDO7HQGHUHG $0.00&KDQJH $2,140.005HFHLSW7RWDO DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 04/27/2012 4/27/2012 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 17341SONA04/27/2012SONAL:$7(56($5&+CITY LIEN SEARCH$0.00$50.00O -3025*$1&+$6( /,*+7+286(&,5&/(81,7' Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 17351SONA04/27/2012SONAL7&&/,)767$7,21LOX RIVER DIST$0.00$205.25O Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$205.25 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$205.25 5HFHLSW7RWDO $205.25 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $205.25KCheck $205.25 7RWDO7HQGHUHG $0.00&KDQJH $205.255HFHLSW7RWDO 17361SONA04/27/2012SONAL%($&+5'MIKILOS A MIKILOS A C$0.00$159.33O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.32 Receipt Type:BCAIF:BCAIFLine Amount:$2.32 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.32 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$154.69 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$154.69 5HFHLSW7RWDO $159.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $159.33KCheck $159.33 7RWDO7HQGHUHG $0.00&KDQJH $159.335HFHLSW7RWDO 17371SONA04/27/2012SONAL9,//$*(%/9'GULFSTREAM ALUMINUM$0.00$105.73O Receipt Type:BLDSC:DCA BLDG PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:BLDG PERMIT FEESLine Amount:$101.73 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 04/27/2012 4/27/2012 Village of Tequesta 4:16 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$101.73 5HFHLSW7RWDO $105.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $105.73KCheck $105.73 7RWDO7HQGHUHG $0.00&KDQJH $105.735HFHLSW7RWDO 17381SONA04/27/2012SONALKOALA POOLS$0.00$25.00O Receipt Type:CREG:CONTRACTOR REGISTRATIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Contr. 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