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4/30/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 04/30/2012 4/30/2012 Village of Tequesta 3:49 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 17541SONA04/30/2012SONALFIRE DEPT$0.00$425.52O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$425.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$425.52 5HFHLSW7RWDO $425.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $425.52KCheck $425.52 7RWDO7HQGHUHG $0.00&KDQJH $425.525HFHLSW7RWDO 17551SONA04/30/2012SONALFIRE DEPT$0.00$282.35O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$282.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$282.35 5HFHLSW7RWDO $282.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $282.35KCheck $282.35 7RWDO7HQGHUHG $0.00&KDQJH $282.355HFHLSW7RWDO 17561SONA04/30/2012SONALFLORIDA MARINE RESEARCH$0.00$90.85O Receipt Type:UBAAccount Number:2196200110Line Amount:$90.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$90.85 5HFHLSW7RWDO $90.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $90.85EELECTRONIC FUND TRAN $90.85 7RWDO7HQGHUHG $0.00&KDQJH $90.855HFHLSW7RWDO 17571SONA04/30/2012SONALFIRE DEPT$0.00$621.04O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$621.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$621.04 5HFHLSW7RWDO $621.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $621.04KCheck $621.04 7RWDO7HQGHUHG $0.00&KDQJH $621.045HFHLSW7RWDO 17581SONA04/30/2012SONALFIRE DEPT$0.00$76.20O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$76.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$76.20 . 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